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
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.
CAclubindia
