I am also starting another thread which will be for abbreviated versions which will be more easy to tally. I'll start... My journey started as an undergraduate. Although I studied microbiology, I was an ardent computer gamer. As a side effect, I learned about all things PC related ...
Accordingly, you can use TallyPrime to issue a receipt voucher to the buyer by charging TCS on the advance amount. TCS will be applied once the receipt amount crosses the threshold limit.Gateway of Tally > Vouchers > press F6 (Receipt). Alternatively, press Alt+G (Go To) > Create ...
such as B2B Invoices, Amendment to B2B Invoices, and so on. However, with TallyPrime at your fingertips, you do not have to go to any pains to sort or categorise your GST data separately. The GSTR-2B Reconciliation report is perfectly mapped to the tables of form GSTR-2B, and all ...
Enable Edit Log: This is optional, available from TallyPrime Release 2.1 onwards. You can enable Set Edit Log applicability under F12 and enable Edit Log for the Company. This will help you to view Edit Log for the future activities that you will perform in masters and transactions. Further...
Enable GST and TCS features in sales ledgerYou need to enable the GST and TCS features for the sales ledger, for tax calculation.Gateway of Tally > Create/Alter > Ledger > select the sales ledger > and press Enter. Alternatively, press Alt+G (Go To) > Create Master/Alter Master > ...