193 search results found for e way bill
...the Export Settings screen, Select the desired export location for saving the file from the List of Export Locations. Select the Folder Path, enter the required File Name, and press Enter. In the Export screen, press E (Export). Your Payment Advice will get exported to the selected location with the...
...which CENVAT credit is availed. Particulars of invoice/BOE Other Approved Doc and Date Displays the invoice number and date entered in the Supplementary Details screen of the purchase voucher recorded to avail CENVAT credit. If there are no details in the Supplementary Details screen, it displays the Invoice No./Bill of...
...next and previous versions PgDn/PgUp Scroll within the report Shift+F5 View the details of the changes Shift+Enter/Enter/double-click Explode a line F12 Configure the report A few special cases of the diff report Activity: Created The version on the left-hand side is empty and no field value is shown in red....
...and make profit. Payment Performance of Debtors Payment Performance of Debtors (Receivable Turnover in days) is the average time the customers take to pay their bills, irrespective of the outstanding balance on the statement date. It is possible that the receivable turnover is low and the payment performance is high,...
...Letter. Enter the ageing range for overdue bills. In the Company Ageing Analysis report, enter the range of days for which the bills have been overdue. Specify the range as per the credit policies of your business. Press Enter to accept the screen. Set the other report details as needed....
...or while synchronising the client rule when the Company Name on the server is not in than English, but the Company Display Name is in English. For example, the Company Name might be created in Hindi, while the Company Display name is in English. Solution Change the Company Name on...
...eligible to link the QuickBooks migration tool, you will get appropriate messages and act accordingly. Click Submit. You will get a success message. 2. Update your TallyPrime license. Start TallyPrime. Press F1 (Help) > Settings > License > Manage License > F5 (Update). In the Update License screen, enter the...
...voucher. 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 rate. The GST Details screen appears. Calculate the value of customs duty...
...appears as shown below: Record Purchase of Services as Expenses You can record the purchase of service as an expense, by entering the total amount of taxable value and GST as the expense value. Open the purchase voucher screen and select the accounting invoice mode. Gateway of Tally >...
...can refer to the values under the columns and figure out if there any issues. What’s more, you can explore F12 (Configure) and view other factors that might lead to mismatch. such as differences in Invoice Type, Reverse Charge details, and so on. Once you enable these options, the respective...
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