193 search results found for e way bill
...ಈ ದೋಷವನ್ನು ಸರಿಪಡಿಸಲಾಗಿದೆ e-Way bill ನಲ್ಲಿ ವಹಿವಾಟುಗಳನ್ನು exclude ಮಾಡುವಿಕೆ e-Way bill ನಲ್ಲಿ user-excluded ವಹಿವಾಟುಗಳು e-Invoice ನಿಂದಲೂ exclude ಆಗುತ್ತಿತ್ತು ಕೆಲವೊಂದು ವೌಚೆರ್ ಗಳು e-Invoice ನಲ್ಲಿ exclude ಆಗುತ್ತಿತ್ತು ಇದು e-Way bill ವರದಿಯಲ್ಲಿನ User-excluded Transactions (Not relevant) ವೌಚೆರ್ ಗಳಲ್ಲಿ ಸಂಭವಿಸುತ್ತಿತ್ತು ಈ ದೋಷವನ್ನು ಸರಿಪಡಿಸಲಾಗಿದೆ e-Way Bill ವರದಿಯಲ್ಲಿ exclude ಮಾಡಲು ಆಯ್ಕೆ ಮಾಡಿದ ಎಲ್ಲಾ ವಹಿವಾಟುಗಳು exclude ಆಗುತ್ತಿರಲಿಲ್ಲ...
...purchase ledger, as applicable. Advance Amount: Enter the advance amount paid to the vendor. Taxable Value: TallyPrime considers the taxable value, based on the tax details entered in the ledger. In case of advance payments for the receipt of RCM services, the payment amount will be equal to the taxable...
...threshold limit – for example Rs. 8,00,000. Set Up Masters Create Nature of Goods Master Create a TCS Nature of Goods master, for example Sale of Overseas Tour Package. Ensure the Threshold/exemption limit is left blank. Create TCS Duty Ledger, for example TCS on Sale of Overseas Tour Package. Select...
...Mode). In this way, you can view the difference between the transactions in your books and the transactions downloaded from the GST portal. Settle Bills Considering ITC at Risk Once you are clear about the differences in Amount, you can easily settle the bills. You have the flexibility to settle...
...file. Press C (Configure) before exporting the Sample Excel File. Export sample file for: Specify for which master is the sample file being exported. Export Settings: Configure to ensure a smooth export process. File Format: Ensure that the File Format is selected as Excel (Spreadsheet). Export to: Specify the location...
...manufactured 300 Cooker 12Liters. To record the Manufacturing Journal, create a new voucher type under stock Journal by enabling the option Use as a Manufacturing Journal. Gateway of Tally > Create > type or select Voucher Type and press Enter. Alternatively, press Alt+G (Go To) > Create Master > type or select Voucher Type and press Enter. In Name field enter the name of the Voucher Type. For example, Manufacturing Journal. In Select type...
...Expiry Period 75 Customer’s Name and Address Customer’s Name Party Name 76 e-Invoice Details e-Invoice – Ack No. IRN Ack No. 77 e-Invoice Details e-Invoice – Ack Date IRN Ack Date 78 e-Invoice Details e-Invoice Cancellation – Reason for Cancellation e-Invoice Cancellation – IRN Cancel Reason 79 e-Invoice Details e-Invoice...
...set Enable Value Added Tax (VAT) to Yes. Enable excise Set/alter excise details Enable Excise Press F11. You can set/alter Excise details when you set Enable Excise to Yes. Enable service tax Set/alter service tax Enable Service Tax Press F11. You can set/alter Excise details when you set Enable Excise...
...be manufactured. Select the bill of material in the Name of BOM field. If there are multiple BOMs created for the product, then the BoM List will appear. Enter the quantity to be manufactured. The components used to manufacture the finished goods appear automatically along with the co-product/by-product/scrap. Since there...
...seamless, and reliable with zero manual work. Since Tally is one of the recognised ISO-certified GSPs, TallyPrime directly integrates with the e-Way Bill portal to seamlessly generate e-Way Bills without the need of manual intervention. Check out our e-Way Bill page to know more. Online access to generate e-Invoice (for...