An HSN code should be defined for the Item product type, or an SAC should be defined for the Service product type. The item sales tax group should be removed.Assign SACs to miscellaneous chargesGo to Accounts payable > Charges setup > Charges code.Select a charges code....
CGST, IGST and Additional Tax components will be accounted for under Consolidated Fund of India (CFI). Transfers of due IGST amount and Additional Tax to the States can thereafter be made there from as per the existing procedure. The interest, penalty, fees or other charges, if any, under ...
calculate discounts or freight surcharges or special taxes, autonumber lines, provide customized messages like “A discount of $123.45 is available if paid by October 15, 2014”, and a lot more. FullSpeed supports a wide range of Excel-compatible spreadsheet features such as numeric and statisti...
calculate discounts or freight surcharges or special taxes, autonumber lines, provide customized messages like “A discount of $123.45 is available if paid by October 15, 2014”, and a lot more. FullSpeed supports a wide range of Excel-compatible spreadsheet features such as numeric and statisti...
Pricing:It’s completely free. CodeAchi Easysell #12 of 12 Best Free Accounting Software: A Comprehensive Guide GST software, which includes sales, purchase and inventory functions CodeAchi Easysell is one of the easiest options to manage your accounts, inventory and GST. This accounting software...
Simplify your payments & bill-by-bill reconciliation using Marg Pay at 0% service charges & 2% cashback for retailers GST Billing & Return Filing Create GST invoices, multiple e-way bills & directly upload files in Excel, JSON or CSV format in GST portal and file GST returns ...
We select the profile “project with revenue”. The functional area is “YB18 cost of goods sold”. We want to apply overhead surcharges; thus we assign the costing sheet “1010PI”. We set Project status to released. Next step is the sales order creation ...
An HSN code should be defined for theItemproduct type, or an SAC should be defined for theServiceproduct type. The item sales tax group should be removed. Assign SACs to miscellaneous charges Go toAccounts payable>Charges setup>Charges code. ...
An HSN code should be defined for theItemproduct type, or an SAC should be defined for theServiceproduct type. The item sales tax group should be removed. Assign SACs to miscellaneous charges Go toAccounts payable>Charges setup>Charges code. ...