I checked and it's working for me... Can you check and define tds 194Q exemption limit under your purchase ledger as shown in below snapshot; ...

Yes....it is possible! You can create a common debtor like Delivery Customer under sundry debtor and ask your branch team to choose the same in Part...

I checked and I haven't found the ITC 04 data filling option till TallyPrime 5.0, so you may continue filling the same using offline utility available...

Yes....according to TDS rules....TDS to be deducted on entire amount within financial year if it crosses the exemption limit. You may talk to your C...

From 14th November 2024 onwards, Reconciliation of GSTR-2B for the October 2024 return period will not be successful and we recommend using GSTR-2A fo...

Can you please share screenshot of your query to understand better?

Hi Eajaz, If you are trying to create another GST registration using the same GSTIN Tally will not allow that because given GSTIN is already assigne...

Hi Pramesh, For managing retail sales, invoice and reports Tally is having inbuilt POS module. You will have to create a new voucher type as POS S...

In that case ideally you should create a production/assembly voucher as per below snapshot because you are ultimately taking 2 base/raw materials and ...

Hi Shashank, There is no direct way/report is available to extract customer data from Tally to Excel. You can extract data from Tally to Excel usi...

Hi Satyaban, You need to map gst parameters as well in your excel import tool then only it will appear in the gst reports. For better underst...

Hi Ishwor, Default Tally doesn't have any feature of adding lines between the vouchers but you may refer Grid Lines free TDL add-on herethat mig...

You may check Cost Center Printing option in F12: Configuration, it is available.

Hi Dharmesh, I suggest you to chechfor Amazon to Tally data import related solution. It covers Amazon Sales, Returns, Settlements, TDS, TCS upto G...

Hi Apurv, SQL query can be performed when your source data is in SQL database. Tally don't store data into SQL, so you will need a programmer he...