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| # | Post Title | Result Info | Date | User | Forum |
| New system in GST 2b by ticking accepted rejected or pending | Relevance | 8 months ago | kamal punj | GST in Tally | |
| How tally will takel with new system of input as accepted rejected or pending effective from 1-11-24 for input in 3B | |||||
| 194Q TDS | Relevance | 8 months ago | Eajaz | TDS in Tally | |
| "Set Calculate tax on value exceeding the threshold/exemption limit to Yes". Even after activating this option, it deducts TDS on the amount less than 50 lakhs for 194Q. Supplies started from 1st April, it reached the threshold limit in November this year, but the TDS due balance shows in 26Q right from the beginning. Kindly advise.. | |||||