Sales Tax Computation Difference In Tall With VAT 100
This query is : Resolved
23 September 2010
Hi
This is Very Urgent
One of our Client in April converted from Tally 9.0 to ERP 9 the Vat Computation From the Previous Tally 9.0 to Erp Is Changed and We cant Matched With the VAT -100 According to Books The Exempted Sales in P&L It is 17 Lacks and As per Tally Vat Printed from Tally 9.0 is 84 Lacks. How This Figure Is Changed We Do Not Find Out
My Major Problem is
Sales 4%
Sales 12.5%
In VAT Computation Transferred To Exempted Sales by System Automatically. Now The Sales 4% & 12.5% how to Identify From The Erp 9.0 and How We can transferred to the Exempted Sales
This is Very Urgent
One of our Client in April converted from Tally 9.0 to ERP 9 the Vat Computation From the Previous Tally 9.0 to Erp Is Changed and We cant Matched With the VAT -100 According to Books The Exempted Sales in P&L It is 17 Lacks and As per Tally Vat Printed from Tally 9.0 is 84 Lacks. How This Figure Is Changed We Do Not Find Out
My Major Problem is
Sales 4%
Sales 12.5%
In VAT Computation Transferred To Exempted Sales by System Automatically. Now The Sales 4% & 12.5% how to Identify From The Erp 9.0 and How We can transferred to the Exempted Sales
23 September 2010
please check the balances in the back up in Tally 9
23 September 2010
This may be because of some minor bugs in Tally Vat Computation. If you are unable to trace it out and have backups of both data and want to reconcile the difference, please mail it to datacure@gmail.com stating the problem in the subject line.
23 September 2010
It may the VAT clause setting defined in the Tally 9 and Tally 9 ERP software varying so reconcile the both and correct the change
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Fixe term employment
- Is any professional CA is here please reply
- Putting a heading on received mail
- Reprocessing of rectification order AY 2025-26
- FTS Taxable under 115A
- Experts need help
- Section 50-fixed asset-->building ceases to exist
- Gift Received from nonblood relative
- Foreign lottery ticket bought online from India: legality, tax and consequences
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
