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Attachment : Screenshot_2025-02-19-09-52-01-107_cn.wps.xiaomi.abroad.lite.jpg

GST portal showing SAC 995417. After raised invoice and uploading E invoice - Error showing in Tally as per the image attached. HSN Code(s) -995417 is invalid. I have checked GST rate setup in tally and GST HSN through tally, but result is same. Dear Expert, please check my query and resolve this. Attachment : SAC Invalid.jpg Attachment : SAC as per GST Portal.jpg

can we add specs in tally purchase order

Currently Tally features are all superb. But TALLY conscious more in accounting section only. Incase TALLY conscious is came to manufacturing section TALLY become the most advanced Professional software in INDIA

Tally have any plan to upgrade their product in cloud like Odoo, Sapp Etc...

I have been using ODBC to simplify the importing of all vouchers with GST, but one issue is I have combination of Regular, Composition, Input Service Distributor and Unregistered customers. So how to get that field from imported Tally Data in Excel using ODBC. I am using Listofledgers to extract the data. Attachment : Screenshot 2024-12-12 194644.png