193 search results found for e way bill
Pending Documents Pending Documents report will provide the details of all the Bills that were pending during the year along with the Sales and Purchase Orders that were not completed. In addition, this report will also display the details of the Receivables and Payables for the year. View Pending Documents...
...the total invoice value is captured here. If you want to capture the values of only the taxable items as a B2B invoice, as per GST rules record separate invoices for taxable items. Use separate invoices for purchase of exempt/nil rated items. Nature of transaction Taxability Registration Type and Ledger...
...e-Invoice பரிவர்த்தனைகளை பதிவு செய்யும் போது, Dispatch From விவரங்கள் இப்போது சிறந்த தெளிவுடன் காட்டப்படும். Dispatch From விவரத்தை நீங்கள் ஒருமுறை மட்டுமே கொடுத்தால் போதும், அதன் பிறகு அடுத்தடுத்த பரிவர்த்தனைகளில் விவரங்களை எளிதாகப் பார்க்கலாம் மற்றும் புதுப்பிக்கலாம். e-Way Bill உடன் e-invoice e-Way Bill உடன் e-Invoice உருவாக்குவது இப்போது எளிதாகிவிட்டது. credit notes மற்றும் threshold limitக்கு கீழே உள்ள பரிவர்த்தனைகளுக்கு நீங்கள் தடையின்றி...
...করার সময় Dispatch From বিবরণ এখন আরও ভালো স্পষ্টতার সাথে প্রদর্শিত হবে। আপনাকে শুধুমাত্র একবার Provide Dispatch From details বিকল্পটি enable করতে হবে, তারপরে আপনি পরবর্তী transactions-এর বিবরণগুলি সহজেই দেখতে এবং update করতে পারবেন। e-Invoice-এর সাথে e-Way Bill e-Invoice-এর সাথে e-Way Bill generate করা এখন আরও সহজ। আপনি credit notes...
...as Service Purchase Taxable with the option Is reverse charge applicable? – Yes Purchase From Unregistered Dealer – Taxable or Interstate Purchase From Unregistered Dealer – Taxable, with the option Is reverse charge applicable? – Yes Interstate Purchase Taxable with the option Is reverse charge applicable? – Yes Displays the...
...Master > Voucher Type > press Enter. Alternatively, go to Gateway of Tally > Create > Voucher Type > press Enter. Enter the Name for the voucher type, for example, POS Invoice. Set Sales as the Type of Voucher. Provide the voucher numbering details, as needed. Enable the voucher type...
...sales through e-commerce operator Set up ledger for e-commerce operator To record a sales invoice for sales through an e-commerce operator, you need to create a ledger for the e-commerce operator, either beforehand or on the fly while recording the invoice. While creating the ledger for the e-Commerce operator, ensure...
...Quantity, Effective Rate and Value of the stock items flowing outwards are listed. Quantity: The quantity of stock items moving inward or outward. Effective Rate: The final landed cost of the items after considering all the overhead costs. Value: The total value of the respective stock item. In the F12...
...rate specified by the department, and add it to the original taxable value. If you are using TallyPrime Release 2.1 or earlier, click here. Include Customs Duty in the Taxable Value Open the purchase invoice recorded earlier. Select the purchase ledger. Select the stock item, and enter the quantity and...
...bank statements. Under Personal Details, Enter the Individual PAN. Enter the First Name and Last Name. Enter the E-mail address. Enter the Mobile number. By default, the mobile number entered during login will be pre-filled. Enter the Date of Birth. Enter the Pincode. Enable the option View the Terms &...