193 search results found for e way bill
...Price List (Stock Group). Press Alt+R (Revise Price) > mention the applicable date. Select the options as applicable under Revise Price and Revise Discount and press Enter. Use Method 2, when you need to revise all the stock items based on common revised prices and discount. For example, an increase...
...TallyPrime. In case you are yet to finalise the books, we recommend using the change period process to move to the next financial year. Ensure Restart Voucher Numbering is opted to have unique voucher number series for a new financial year. You can do one of the following to move...
...If there are discounts and additional costs involved in the sales transactions. For example, lighting charges (for factory) will not be included in the cost of the stock item. Since this is a direct expense, it will be included in the Profit and Loss A/c. If the actual and billed...
...রিকোয়েস্ট এর জন্য পেমেন্ট লিঙ্ক এবং QR কোড দুটোই আছে। নির্বিঘ্ন e-Invoice উৎপাদন e-Invoice জেনারেশন এখন অনেক বেশি বিরামহীন, কারণ আপনি এখন নিম্নলিখিত পরিস্থিতিতে সফলভাবে একটি e-Invoice তৈরি করতে পারবেন : ইনভয়েস এ কনসাইনি হিসাবে একটি সরকারী সংস্থা রয়েছে৷ e-Way Bill এর জন্য একটি আন্তঃরাষ্ট্রীয় ট্রানসাকশান প্রযোজ্য নয়। তাছাড়া, আপনি...
...உறுதி செய்கிறது. தடையற்ற e-Invoice உருவாக்கம் e_Invoice உருவாக்கம் இப்போது மிகவும் தடையற்றது, ஏனெனில் நீங்கள் இப்போது பின்வரும் சூழ்நிலைகளில் e-Invoice யை வெற்றிகரமாக உருவாக்க முடியும்: இன்வாய்ஸில் ஒரு கன்ஸயினீக (consignee) அரசாங்க நிறுவனம் உள்ளது. e-Way bill க்கு மாநிலங்களுக்கு இடையேயான ட்ரான்ஸாக்ஷன்ஸ்க்கு பொருந்தாது. மேலும், ஸ்டாக் ஐட்டம்கள் அல்லது சர்வீசஸ் விற்பனைக்காக e-Invoice உருவாக்கும் போது ValDtls fields is required நீங்கள் எதிர்கொள்ள மாட்டீர்கள்....
...Press F4 (Voucher Type) > Purchase. You can view all the purchase transactions of the day. Select the entry against Sheetal Enterprise, and press Ctrl+R (Remove Line) to remove. The entry against Sheetal Enterprise with voucher number 4 is now hidden from view. Restore a removed/hidden transaction To restore the...
...there are any errors, the List of Errors screen will appear, where you can correct the errors easily. Use the Verify Company Data feature as a checkpoint for maintaining the accuracy of your data in TallyPrime. It identifies errors before you split the data, making it easier to fix them....
...Deemed Export or Embassy/UN Body Nature of transaction, with the option Is reverse charge applicable set to Yes Purchase Taxable Interstate Purchase Taxable Purchase Deemed Exports – Taxable Purchase from SEZ (Without Bill off Entry) – Taxable Intrastate Purchase Deemed Exports – Taxable Type of Supply is set to Goods...
...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.: Enter the PLA/RG 23 entry number specified in the manufacturer’s/importer’s invoice. Billed Quantity: The quantity entered in the purchase invoice appears here. It...
...in Zero/Lower Deduction Details screen: Select the Nature of Payment configured for Section 194Q from the List of TDS Nature Of Pymt. Select 194Q (Govt.) Deductees (Govt.) Eligible for Exemptions from the List of Provisions. Provide the Certificate No./Date. Enter Applicable From date. Enter Applicable To date. The TDS rate...