208 search results found for e way bill
...while filling in the Bill-wise details indicates the credit days for the party to clear the payment. The payment should be made on or before the due date mentioned in the voucher. Based on the due date, you will be able to view the ageing of the bills. In this...
...Bills Type. Press Esc to view the default values. Alt+B (Settle Bills): to settle the bills in your account once your party has made the due payment. Alt+R (Verify): to verify the selected Vouchers. For more details on verification refer Verification Status. Note: The Alt+R (Verify) button will be highlighted...
...screen, press F12 (Configure) and set Use advance interest parameters to Yes. Specify the Rate along with Interest Style and Applicability. If there are multiple rates, update the Applicable From field mentioning the date range for each rate. Press Ctrl+A to save the Interest Parameters screen. Accept the screen. As...
...the ledger in alteration mode, to enter the Opening or Closing balances. Enter the opening balance as on the Books beginning date. Enter the date for the closing balance and the closing stock value. Similarly you can enter different dates and their closing stock values. Note: Ensure the option Integrate...
...the party ledger in the Party A/c name. Select the receipt note reference in the purchase invoice. After selecting the party, a sub-screen opens. Select the receipt note reference. The details from the receipt note reflect will reflect in the purchase voucher. If you have generated the receipt note against...
...will be retained, even if you modify the voucher. If you want the voucher details to be updated in the QR code, then you have to generate a fresh QR code, which will replace the previous one. The options to enable or disable such activities (after saving the voucher) are...
...a sample image of the Excel file. Employee – Salary Details The Excel file contains salary details of employees. Download the zip file from here. Click for a sample image of the Excel file. Attendance Type The Excel file contains Attendance Type details. Download the zip file from here. Click...
...on the login screen and enter the credentials accordingly. While performing Get GSTIN/UIN Info or Get HSN/SAC Info, here are the three scenarios applicable to login credentials Feature Enabled Under F11 in TallyPrime Login Credentials Required e-Way Bill e-Way Bill login credentials e-Invoice e-Invoice login credentials Both e-Way Bill and...
...the invoice before printing if needed. Press P (Print) to print the invoice. To know more, refer to Print GST Details in Invoice You can generate an e-Invoice and e-Way Bill, if needed. To know more about e-Invoice and e-Way Bill, go to e-Invoice using TallyPrime and e-Way Bill using...
...For example, suppose you record all employee conveyance in a single Conveyance ledger. At the time of recording the voucher, you can provide the name of the employee against the conveyance ledger for future reference. Provide Additional Descriptions for Stock Items During the voucher entry process, specify any additional descriptions...