S6. 16 How to Create and Manage Multiple Godowns in TallyPrime S6. 17 How to Record Inter Godown Stock Transfer in TallyPrime Section-7: Bill-wise accounts I Accounts Receivable & Payable Management S7.1 Basic Illustration to Understand TallyPrime Vouchers S7.2 Bills wise details for Purchases...
Quick and hassle-free bills receivables and payable management help you to get paid faster as well as managing payment timelines. Also, Tally facilitates easy and efficient stock movement, making it possible to optimize the cash flow. BUY NOW!!
You need to ensure that all the ledgers involved in the transaction are set up correctly with the appropriate GST details: Go toCreate LedgerunderAccounts Info. Create ledgers forSales,GST Receivable, andGST Payable(if they aren't already set). ...
For example, let us say you manufacture a product and the tax payable on output is Rs. 1500 while the tax paid on input is Rs. 1000. The input credit is Rs. 1000 and so you are only required to deposit Rs. 500 in taxes. This is because the final product is Rs. 1500 while your...
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Dear Sir Our Company turnover last Financial year 10 crocs above Now charge the TCS in all partys in our sales or This financial year 50 Lakhs above sale invoices only Pl give you Suggestion - GST
S6. 16 How to Create and Manage Multiple Godowns in TallyPrime S6. 17 How to Record Inter Godown Stock Transfer in TallyPrime Section-7: Bill-wise accounts I Accounts Receivable & Payable Management S7.1 Basic Illustration to Understand TallyPrime Vouchers S7.2 Bills wise details for Purchases...