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| # | Post Title | Result Info | Date | User | Forum |
| Error in GSTR Report after discount | Relevance | 1 year ago | Satyaban Sahoo | GST in Tally | |
| How to apply discount on sales voucher for only one sales ledger in accounting invoice mode. Suppose I have 3 sales ledgers (Room, Room Service, Extra charges). I want to enter all 3 sales ledger and apply discount on only one ledger i.e. Room Service, then calculates GST. If I add discount, it calculate GST for all sales ledger, not only one sales ledger (i.e. Room Service). Calculation must be : "Room" (5,000) → 12% GST = 600 "Room Service" (2,000 - 500 = 1,500) → 5% GST = 75 "Extra Charges" (3,000) → 12% GST = 360 Calculation happens now : "Roo ... | |||||
| Delivery Note without Customer Ledger | Relevance | 1 year ago | Sweta Chotia | Order Processing in Tally | |
| I would like to implement delivery challan in all our branches. But our installation team in branch is not fluent in using Tally. We plan to train them in basic feature of how to create a delivery challan, but they may not be able to create a customer ledger with all details. So, is it possible to create a common customer ledger and change the billing/delivery details in each voucher entry? | |||||
| Delivery Note without Customer Ledger | Relevance | 1 year ago | Sweta Chotia | Order Processing in Tally | |
| I would like to implement delivery challan in all our branches. But our installation team in branch is not fluent in using Tally. We plan to train them in basic feature of how to create a delivery challan, but they may not be able to create a customer ledger with all details. So, is it possible to create a common customer ledger and change the billing/delivery details in each voucher entry? | |||||