193 search results found for e way bill
...REGISTRATION-NUMBER, NAME, ADDRESS), INVOICE- ITEMS) Cause: This error occurs when the inventory information is missing for an entry in an xml file. Solution: Reaccept the invoice with the missing inventory information and re-generate the xml file. How to generate purchase requisition in TallyPrime? Refer to Generate Purchase Requisition for Manufacturing...
...In this section Taxable Intrastate-Deemed Exports Taxable Interstate-Deemed Exports Taxable Intrastate Deemed Exports Change the nature of the transaction to Deemed Exports Taxable while recording an intrastate taxable deemed export. If the place of supply is the same as your company’s state, then CGST and SGST are applicable. Configure the...
...e-commerce company. There are two different Excel sent by the e-Commerce company and the columns are same. Can I use the mapping created for company data to another? Yes, you can save the mapping template for All Companies in your TallyPrime. The same mapping template can be used by different...
...GST rate. Set Excise details You can specify Excise details like Tariff Name, HSN code, Tax Rate etc. Set Vat details The Value Added Tax (VAT) is a type of indirect tax and is one of major source of revenue to the state. Enable this option to enter VAT details...
...invoices will now have the QR Code. Printing e-Way Bill with e-Invoice When you had enabled the printing e-Way Bill with e-Invoice (under F12 in the Invoice configuration), the configuration applied only to one invoice. The configuration will now be applied to all the invoices, even if you shut TallyPrime...
...post-dated cheque is a normal cheque, with the date written for a future date. Such cheques are not payable until the date mentioned on the face of the cheque. In the accounting books of both the issuer and the recipient, either the transaction will not be recorded until the date...
...example is money paid for Traveling Advance whose details will be known only upon submission of the Travelling Allowance bill. Some companies may prefer to open such accounts under Suspense Account. The Suspense Account is a Balance Sheet item. Any expense account, even if it has ‘suspense’ in its name,...
...the Client instance: Press Alt+Z (Exchange) > Data Synchronisation > Snapshots > Exchange Snapshot Online. Select the required rule from the List of Rules and press Enter. The Exchange Snapshot starts. You can see the following message in the Event Log after the completion of Exchange Snapshot: Note: The exchange...
...use Consideration for Sale of Any Other Goods. As always, press Ctrl+A to save. Similarly, enable the TCS feature in GST ledgers. In case of interstate sales transactions, enable the TCS feature in the IGST ledger. The sales and GST ledgers can now be selected in the voucher class, and...
...cheque horizontally (oriented as landscape). Vertical-Centre: This option prints the cheque vertically at the centre of the cheque leaf. Vertical-Left: This option prints the cheque vertically on the left-hand side of the cheque leaf. Vertical-Right: This option prints the cheque vertically on the right-hand side of the cheque leaf. Press...
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