193 search results found for e way bill
...from CST. The penultimate sale is also deemed to be in course of export and is exempt from CST. The dealer exporting goods will have supporting documents like customs documents, bank certificate, airway bill/bill of lading, shipping bill, and so on. However, the penultimate seller will not have any direct...
...(Reconcile) to reconcile. Enter the From and To date of the quarter, Cheque/DD No., Cheque/DD Date, BSR Code of the bank, Challan No. and Challan Date. Press Ctrl+A to accept. After challan reconciliation, go to Form 26Q report, re-compute and overwrite the returns, before generating the e-TDS file. How can...
...Requests. Post-Dated Cheque Management: Using the cheque management system, you can: Maintain multiple cheque books and enable auto-increment of cheque numbers during voucher entry. This feature helps reduce manual errors and increase the speed of data entry. Manage cheques through their life cycle – from issue to reconciliation – with...
...Alt+O (Import) > Exceptions. If there are any exceptions in the transactions, drill-down and resolve the data exceptions. It is recommended to import the transactions/masters before you start using the migrated data in TallyPrime Release 3.0, to ensure that the vouchers numbers are intact as expected. Downgrade from TallyPrime. 4.0...
...on the Place of Supply. The total advance and the unadjusted advance amount are displayed for each place of supply. Place of Supply: Displays the state name of the parties to whom advance was paid. Advance Paid: Displays the total amount paid as an advance for reverse charge to parties...
...guide the user in solving all of them completely. After recording purchase and sales transactions if excise is enabled, such transactions get listed under each exception. Once the excise related details are provided the exceptions will be solved. To view uncertain transactions Gateway of Tally > Display More Reports >...
Access e-Invoice Sandbox through TallyPrime for e-Invoice Trial If you are a GST-registered dealer eligible for e-Invoicing, then you can use TallyPrime to experience e-Invoicing on the e-Invoice Sandbox (or e-Invoice trial) portal, before generating e-Invoices on the live Invoice Registration Portal (IRP). To experience e-Invoice generation through the e-Invoice...
...certificate number as ‘0000’, so that the future migration will be taken care of automatically. Enter Applicable From date. Enter Applicable To date. Enter the TDS at twice the rate as specified under the relevant category or at a rate of 5%, whichever is higher. Ctrl+Enter on the master will...
...recommend using certificate number as ‘0000’, so that the future migration will be taken care of automatically. Enter Applicable From date. Enter Applicable To date. Enter the TCS at twice the rate as specified under the relevant category or at a rate of 5%, whichever is higher. Ctrl+Enter on the...
...e-Payments TallyPrime ലെ ലളിതമായി ഉപയോഗിക്കാവുന്ന e-payment ഫീച്ചർ ഇപ്പോൾ RazorpayX ബാങ്കിലേക്കും Axis ബാങ്കിലേക്കും എക്സ്റ്റൻഡ് ചെയ്തിരിക്കുന്നു. TallyPrime Release 2.0 യിലെ പ്രൊഡക്ട് മെച്ചപ്പെടുത്തലുകൾ ഏറ്റവും പുതിയ മാറ്റത്തിനനുസൃതമായി ഇനിമുതൽ HSN സമ്മറി കൂടി ഉൾപ്പെടുത്തി GSTR-1 ഫയൽ ചെയ്യാം ഏറ്റവും പുതിയ ഭേദഗതികൾ അനുസരിച്ച്, GSTR-1 ലെ Table 12 ൽ (HSN Summary) ടോട്ടൽ വാല്യൂ (Total Value) എന്ന കോളത്തിന് പകരം റേറ്റ്...