In Tally 9 rel 2.12 I constantly get the item allocation window asking for tracking no., order no,. godown while entering sales and purchase vouchers. What do I need to do to stop this Tally behaviour?
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Hi,
In F11:Features you might opted 'YES' for Tracking number, Multiple Godowns, Purchase/Sales order processing", incase you are not using the same , you may set 'NO" and check the same
Originally posted by :Dashrath Maheshwari
If anyone have any Accounting Package related query then please discuss here...
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How do i change the % of Cess in TDS???
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Dear Ghosh,
In current release of Tally 9, Release 2.13 , TDS rates and cess is updated. you may check the same using current release.
My self Asger & i need one solution regarding invoicing,
I need tht the price in sales voucher should not b more than item's cost if it is so, then it should not b accepted ... is it possible by changing some database files or by inserting some codes in tally ?
h r u ? Mr. Dashrath
My self Asger & i need one solution regarding invoicing,
I need tht the price in sales voucher should not b more than item's cost if it is so, then it should not b accepted ... is it possible by changing some database files or by inserting some codes in tally ?
Waiting for soon reply.
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You can contact tally persons in your locality to make specified TDL data base files for you, they will charge and do for you...
I am trying to pass the TDS entries in Tally9. by refering Tally9 help. So far I managed up to TDS Deduction JV. But I am unable to select in tds ledger coloum. They said to select the tds a/c created by us. But nothing is coming to select.
@ gprasad ganesh .. >>
go to TDS ledger alteration and at the TYPE OF DUTY select TDS, make saperate tds ledger for payment to contractors, to professionals, for rent etc.. and select the same in the ledger opening/alteration form... you will get the same