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 ...
Record TCS receipt entryGateway of Tally > Vouchers > press F6 (Receipt). Alternatively, press Alt+G (Go To) > Create Voucher > press F6 (Receipt). Select the Party A/c name and Sales ledger. Select the Nature of Goods in the TCS Allocation Details sub-screen: Select the item and...
Gateway of Tally > Vouchers > press F8 (Sales). Alternatively, press Alt+G (Go To) > Create Voucher > press F8 (Sales). Select the party ledger in which you have defined PAN, with lower rate of TCS. Select the Sales ledger. Select the stock item. Enter the Quantity and Rate. The...
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 ...