193 search results found for e way bill
...going into Uncertain Transactions. Are there any changes in e-Invoice in Release 3.0? The following features in Release 3.0 will further enhance your e-invoicing experience: Multi-GSTIN support: You can now generate e-Invoices for different tax registrations within the same company. Calculate PIN-to-PIN distance: While generating e-Invoice along with e-Way Bill,...
...I have to enable Stripe View every time for Display/Print/Export/Share of a report or voucher? No, you do not have to enable Stripe View every time for Display/Print/Export/Share a report or voucher. You can enable Stripe View at the application level and the same will be applicable across all the...
...of e-Way Bills using the e-Way Bill report and e-Way Bill Register. Get the latest e-Way Bill information and status from the e-Way Bill system to a transaction using e-Way Bill report and e-Way Bill Register. As a result, you need not juggle between TallyPrime and the e-Way Bill system...
...save a voucher using any other Type of Ref. In the sales invoice, enter the necessary details and press Enter on the invoice total. The Bill-wise Details screen appears. Enter the reference of advance received in the Bill-wise Details screen. Type of Ref: select Agst Ref. Name: select the advance...
...for billing/invoicing, Place the cursor on the Alias field of the Stock Item Creation/Alteration Scan the barcode of the item using the barcode scanner. The item/product code (barcode) will be copied to the Alias Save the item master. Place the cursor at the Particulars/Name in Item column while billing/invoicing. Scan...
...TallyPrime There are three pre-requisites for online validation of GSTIN or HSN Code and related information in TallyPrime. GST should be enabled in the Company in TallyPrime. e-Invoicing or e-Way Bill or both the features should be enabled in TallyPrime. To know how to enable e-Invoicing in TallyPrime, click here....
...master as on the date previous to the Books beginning from date should be the same as the rate of exchange specified in the opening balance of the ledger. For example, the rate of exchange $74.16 as provided in the currency master as on 31-Mar-2021 is same as the rate...
...collectee type to resolve this exception. To set the collectee type Drill down from Unable to determine collectee type for party. Press Spacebar to select the Name of the Ledger. Press Ctrl+F4 (Collectee Type) and select the required collectee type. PAN not available for party: This exception occurs when the...
...The Define Numbering Series screen will appear. Select an existing series or create a new one. Provide a relevant Series Name. For example, if your business has a branch office (say, in Bangalore), then you can name the series after the branch and save the details accordingly. Configure voucher numbering:...
...date, even a date before the current date. As in any other vouchers, you can create the number series for the contra vouchers, as you need for your reference. Press Ctrl+H (Change Mode) to select the Double-Entry mode. Debit the destination account and credit the source account. For example, if...