Charges will be applied to your monthly invoice and placed against the Merchant ID supplied in this form * For more information on using Paper Fallback Vouchers, please refer to our Merchant Operating Instructions which can be found in the Help Centre, under the Card Processing tile....
1. Go to Gateway of Tally > Accounting Vouchers > F5: Payment . 2. Click S : Stat Payment . 3. Click F12: Configure , and enable Allow Other Payment Types . 4. Select Service Tax as the Tax Type . 5. Enter 1-11-2015 in the field Period from and 30-11-2015 in the To ...
1. Go to Gateway of Tally > Accounting Vouchers > F5: Payment . 2. Click S : Stat Payment . 3. Select Service Tax as the Tax Type . 4. Enter the dates in the field Period from and To . 5. Select Advance in the Type of Payment . ...