193 search results found for e way bill
...automatically reversed after a specified date. Press Alt+G (Go To) > Create Master > Scenario > and press Enter. Alternatively, Gateway of Tally > Create > Scenario > and press Enter. Enter a scenario Name. You can select the name for comparison of the variance in the reports. Ensure Include...
Record Debit Note for Purchase Returns and Credit Note for Increase in Purchase Value In some business scenarios, after you have made a purchase there can be a situation where you return the entire supply or some of the items from the supply to the supplier due to varied reasons...
...the Party A/c name and the Sales ledger. Select the stock item, and enter the Quantity and Rate. In Discount, enter the discount rate or the discount amount applicable for the stock item. Select the discount ledger. The total discount amount will be computed and displayed. Note: You can alter...
...Set the option Allow method of appropriation (used in purchase invoice) to Yes. Press Enter to save. Note: Enabling this option will ensure the ledger is used in cost allocation in purchase invoice. Set the option Inventory values are affected to Yes. Select Type of Ledger to Not Applicable. Select...
...Effective Date and press Enter. The GST Return Effective Date screen appears. Enter the Return Effective Date and press Ctrl+A to save. As always, press Ctrl+A to save the voucher. As per the date entered in the GST Return Effective Date screen, the voucher moves to the respective Return period...
...drill down to view the party details, due dates, and transaction amount in the Receivable column for the periods you have chosen in the Column Details. Payables: This row displays the amounts that are payable to suppliers for each period. Drill down to view the party details, due dates, and...
...Ctrl+J (Exception Reports) Press Alt+B (Override Tax): to enter the details for Overriding the Tax deduction as explained in Override Tax Value. Press Alt+R (Employee Alter): to alter the Employee Master for the selected Employee. The Income Tax Computation report for an employee with new tax regime appears as shown:...
...want to configure advanced options. Enter the Username (for authentication). You will be prompted to enter this username while using the e-mailing feature. You can either enter the same E-mail address here or enter a different username. Select the required E-mail Server from the list of Common Mail Servers. If...
...If India is not selected as the Country, cursor will skip the State option. Enter the PIN Code. If India is not selected as the Country, cursor will skip the PIN Code option. Provide Bank Details if required. Enter the PAN. Enable the option Set/Alter Excise Details to view the...
...Add Bill. 11 400 Expiry cannot be less than or equal to the current date The link expiry date is earlier than or the same as the current date (System Date). This might happen when either the link expiry date or the System Date was changed to an earlier date....