193 search results found for e way bill
...e-Way Bill generated. Can I generate only e-Way bill online without generating IRN? No, you cannot generate only e-Way bill online, without generating IRN. You can either generate e-Way bill along with e-Invoice or you must first generate e-Invoice and then generate the e-Way bill. How do I generate e-Way...
...Item Invoice, select the stock item, enter the Quantity. The Rate will be auto-filled, if available for the stock item. However, you may choose to enter the Rate or Amount. In Accounting Invoice, select the service ledger and enter the Amount. Select additional ledgers, like transportation charges, insurance, or discount,...
...enabled the Sandbox access and try to Send for e-Way Bill but you don’t have the dummy credentials supported by the GST department available in the e-Way bill. Resolution: You need to have the e-Invoice (Sandbox) credentials or the proper credentials for the e-Way bill to generate the e-Way bill,...
...as mentioned in each Purchase Order. Pending Quantity: Displays the balance Quantity of each Stock Item. Rate: Displays the rate for each Stock Item. Due On: Displays the due date as mentioned in the Purchase Order for the delivery of the Stock items. The Due Date can be different for...
...Payment: Benefits and Perquisites to Business Associate Step 1: Open a purchase voucher in Accounting Invoice mode, to enter details of the expense – for example, Amazon Coupon Expense. Select the Party ledger (for example, Amazon Ltd) – the supplier of the coupons. Under Particulars, select an expense ledger (say...
...your e-Way Bill journey consists in enabling the e-Way Bill facility in TallyPrime. You only have to go to the Company features and configure the e-Way Bill options. That’s it! You are now ready to generate e-Way Bills for invoices through TallyPrime. https://youtu.be/yWxyK0zwLqc Create e-Way Bill Profile on the Portal...
...on the fly by pressing Alt+C. Enter the Due on date and Quantity. The Rate gets auto-filled if you have sold the same item earlier. However, you may choose to enter the Rate manually. The Amount appears automatically. If you want orders with different due dates, specify the appropriate due...
...are given below. Tip: Use Alt key to access the shortcuts with a single underline. To access the shortcuts with double underline, use the Ctrl key. Company details are shown below the top menu, on the left side of the screen. The details include the CURRENT PERIOD and CURRENT DATE,...
...to save the configuration. Enable Set/Alter MSME Registration Details. Press Enter. In the MSME Registration Details screen Select the enterprise type of the party in the Type of Enterprise field. Enter their UDYAM Registration Number. Select the Activity Type from the Type of Activity list. Press Enter. Enter the Effective...
...and Final Balance for each bill. As always, press Ctrl+A to save the configurations. In the Bill-wise Details screen, allocate one or more bills against any existing bills. Under Type of Ref, select Agst Ref Under Name, select the name of the existing bill against which you are allocating this...