193 search results found for e way bill
...have to enable the Provide Dispatch From details option only once, after which you can easily view and update the details in subsequent transactions. e-Way Bill along with e-Invoice The generation of e-Way Bill along with e-Invoice is now easier. You can seamlessly generate e-Way Bill for credit notes and...
...update ചെയ്യുവാനും എളുപ്പത്തിൽ സാധിക്കും. e-Invoice-ന് ഒപ്പം e-Way Bill ഇപ്പോൾ, e-Invoice-ന് ഒപ്പം e-Way Bill generation എളുപ്പമാണ്. നിങ്ങൾക്ക് credit notes-നും threshold limit-ന് താഴെയുള്ള transactions-നും തടസമില്ലാതെ e-Way Bill ജനറേറ്റ് ചെയ്യാവുന്നതാണ്. UoM ഇല്ലാതെ e-Invoicing e-Invoicing-ൽ UoM കൈകാര്യം ചെയ്യുന്നത് ഇപ്പോൾ ഒരുപാട് സുഗമമായി. UoM ഉപയോഗിക്കാത്തപ്പോഴും നിങ്ങൾക്കിപ്പോൾ goods-നോ services-നോ ആയി e-Invoices സുഗമമായി ജനറേറ്റ് ചെയ്യാവുന്നതാണ്. Party GSTIN/UIN-നും Company...
...रेकॉर्ड ठेवताना आता Dispatch From डिटेल्स अधिक ठळकपणे दाखवले जातील. तुम्हाला Provide Dispatch From details हा ऑप्शन एकदाच सक्षम करावा लागेल, त्यानंतर तुम्ही पुढील सर्व transactions ची माहिती सहज पाहू आणि update करू शकता. e-Invoice सह e-Way Bill आता e-Invoice सह e-Way Bill generation सोपे झाले आहे. तुम्ही credit notes...
...> Create Master > Ledger > and press Enter. Enter the Name of the supplier’s ledger. Select Sundry Creditors in the Under field. Set the option Maintain balances bill-by-bill to Yes. If you do not see this option, press F12 (Configure) > set Maintain balances Bill-by-Bill to Yes. Enter the...
...Same Bank Transfer. Show instrument date: Enable to print the instrument number entered in the Bank Allocations screen. Show Due Date: Enable to print the due date in the payment advice. Show Company’s PAN/Income Tax No.: Enable to print the PAN/IT No of the company. Payment Advice Configurations: To edit...
...details, as part of the same report or in a separate report. 1. Explode/collapse details of a single line entry in the same report: Select a line > press Shift+Enter on the selected line. You can expand or collapse each line entry in a report to view specific details. Example:...
...Sundry Creditor in the Under field. Enable the option Maintain bill-by-bill, to track the TDS bills. Enable the option Is TDS Deductable, to allow TDS deduction for the ledger. Select a Deductee Type from the list. Enable Deduct TDS in Same Voucher, if required, and select the TDS Nature of...
...have renamed the split company, update the same in the Client Rule on the server. To update tax references If you are splitting data having transactions of two or more years, with taxation transactions of pre-GST regime, the tax references are not carried forward in the split data. You need...
...Enter. Select the employee. Select Interest on Loan Taken for Certain House Property. Enter the Declared amount and Proof/Eligible amount. The Qualifying Amount will appear automatically. Select Interest on Loan Taken for the Purchase of Electric Vehicle. Enter the Declared amount and Proof/Eligible amount. The Qualifying Amount will appear automatically....
...Income Tax > Computation. Select an employee and press Enter. This displays the Income Tax Computation screen. Select Tax on Total Income and press Enter. This display the Tax on Total Income screen. The tax rebate will be calculated on the revised slab values in the Income Tax Computation report....