Notifications
Clear all

Search result for: 

 Search Phrase:
 Search Type:
Advanced search options
 Search in Forums:
 Search in date period:

 Sort Search Results by:

Filter by custom fields

Tally Version

Page 1 / 2
# Post Title Result Info Date User Forum
Print Row spacing in Invoice & Delivery Notes   Relevance 3 weeks ago ARKA BASU Invoice Printing in Tally
  The vertical spacing of rows while printing is very abrupt. Batch Details, Alternate Unit or Descriptions are spaced very far from the items. I have attached a Delivery Note output for understanding the problem. Attachment : Print_Spacing_Problem_page-0001.jpg
Invoice Date as Due Date   Relevance 1 month ago Ajit tejwani General Tally Queries
  In tally as we receive goods by default receiving date is calculated . how to set it as invoice Date Thanks
GSTIN ALREADY EXIST   Relevance 2 months ago Eajaz GST in Tally
  Dear Experts, We have 2 branches within the same state and a 2 or 3 KM away from our HO , The problem is F11 feature doesn't allow to create another GST registration for the company with the same GSTIN. No doubt the branches will have the same GSTIN as HO's. Whats the solution. Thanks & regards. Eajaz
Two Products Two Suppliers   Relevance 3 months ago SUNILKUMAR Inventory Management in Tally
  Hi, How to do the Costing for a material lets take below example Product - Mask Supplier X Product - Mask Box Supplier Y Now we purchase this materials to Warehouse pack the masks purchased from Supplier X into the Mask Box Purchased from Supplier Y for my company this is 1 Product now while i sell to my Customer. In Tally prime how do i deal with it, my requirement is that the Item Should be 1 but purchase voucher to two vendors
Two Products Two Suppliers   Relevance 3 months ago SUNILKUMAR Inventory Management in Tally
  Hi, How to do the Costing for a material lets take below example Product - Mask Supplier X Product - Mask Box Supplier Y Now we purchase this materials to Warehouse pack the masks purchased from Supplier X into the Mask Box Purchased from Supplier Y for my company this is 1 Product now while i sell to my Customer. In Tally prime how do i deal with it, my requirement is that the Item Should be 1 but purchase voucher to two vendors
Customer Contact Number and Address   Relevance 4 months ago Shashank Jain General Tally Queries
  How can I export all customers address and phone number from tally?
Customer Contact Number and Address   Relevance 4 months ago Shashank Jain General Tally Queries
  How can I export all customers address and phone number from tally?
Company Formation - GST Setting Eligible for GST INPUT Credit   Relevance 8 months ago Nishith Desai GST in Tally
  I want to understand Eligibilty for GST INPUT Credit at Company Formation Please help whatsapp nos :,9825253070
autofill tds deduction taking too much time   Relevance 8 months ago Mahendra Bhutra TDS in Tally
  I have selected autofill tds deduction option. For a single entry it is takeing more than 3 mintes.
import of excel of sales   Relevance 9 months ago Ashutosh mishra Shortcut Keys in TallyPrime
  Can we import excel sales to tally and entry can be created , is there any such facility in tally of such import.
Interest Calculation based on supplier invoice date.   Relevance 10 months ago ASHKARALI M Interest Calculation in Tally
  How to calculate interest to supplier based on supplier invoice date. Asper my knowledge the interest can be calculated based on voucher date. But the supplier calculate interest asper their invoice date. IN order to reconcile this it would be better to calculate interest based on both voucher date and supplier invoice date.Please help.
Sundry Creditor has two GSTIN.   Relevance 11 months ago Pavan GST in Tally
  Sundry Creditor has two GSTIN. He supplies with both GSTINs. How to pass purchase vouchers take GST inputs ?
RANGE OF INFORMATION IN REPORT -   Relevance 11 months ago MUSTHAFA TEXTILES General Tally Queries
  WE ARE EXPECTING SOME EASY MODE
Page 1 / 2
Share: