193 search results found for e way bill
...Analysis, Cash Flow Monthly Summary, and Funds Flow Monthly Summary on Mobile devices? The horizontal view for these reports can be viewed by tilting your phone to landscape mode. Note: Enable the auto-rotate feature on mobile devices. Can I type the date in the date picker while changing the period...
...to select the Transaction Type, if required. Enter the PAN/IT No.. Enable the option Set/Alter VAT Details. In the VAT Details screen, Select the Type of Dealer from the Type of Dealer list as shown below: Note: ? In case the Type of Dealer is selected as Regular and VAT...
...(Enter WhatsApp Details). The WhatsApp No. Details screen appears. Add the WhatsApp No. details. Enter the Registered Business WhatsApp No. Enter the Business Name and press Enter. Your Business Name can either be the name of your company in TallyPrime or the legal name of your business. A confirmation message...
...Release 1.1.2 TallyPrime Release 1.1.2 marks the introduction of Kenya VAT return template. Moreover, the users in India will have QR codes in the e-Invoice. Know more… Release 1.1 Know about the connected experience of e-Invoicing and enablement of e-Payments in TallyPrime along with other product improvements implemented in TallyPrime...
One-Time Setup for e-Invoicing e-Invoicing in TallyPrime is a delightfully smooth experience that will help you generate e-invoices for your business, in the course of your regular invoicing. Getting started with e-invoicing is also equally easy! You only have to create your e-invoice profile in IRP and then enable e-invoicing...
...assessable value of stock items selected in the Material In invoice appears here. Manufacturer/Importer Details. Invoice No.: Enter the invoice number specified in the manufacturer’s/importer’s invoice. Invoice Date: Enter the invoice date specified in the manufacturer’s/importer’s invoice. PLA/RG 23 Entry No.: Enter the PLA/RG 23 entry number specified in the...
...date cannot be before the registration date. Cause: The invoice date is earlier than the date buyer obtained for GST registration or GSTIN. Solution: Before the date of GST registration, all such transactions should be B2C sales. After confirming the date from the customer, or check the effective date of...
...Enter the RG 23D entry number specified in the supplier’s invoice. Assessable Value: The assessable value of stock items selected in the purchase invoice appears here. Manufacturer/Importer Details Invoice No.: Enter the invoice number of the manufacturer/importer. Invoice Date: Enter the invoice date of the manufacturer/importer. PLA/RG 23 Entry No.:...
...have to record them accordingly. TallyPrime enables you to create an expense ledger and record expenses with GST in Purchase, Payment or Journal voucher. Create an Expense Ledger You will need to create an expense ledger under the Indirect Expenses account and set the GST Rate & Related Details and...
...choose the Method of calculation. Based on Quantity: Apportions the expense value based on quantity of the stock item. More quantity means more share of expense value. Based on Value: Apportions the expense value based on value of each stock item/service ledger more value means more share of expense value....
/* */