Dear Sir / Madam,
Kindly clear the following doubts.
Can I make B2C Sales Invoice as: Consumer Goods @ 5%, or 12%, or 18%, or Zero and Exempt.. in Tally for maintain accounts and send it to the Auditor..
As there are lots & lots of consumer goods, and is very difficult to enter.
More over HSN code of some items are same where as the rates are different.
Please help me with your valuable advice
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B2C Sales Related
Replies (5)
Quick Summary
You can create ledger like
1) sales 5% (B2C) ,
2) sales 12%(B2C) ,
3) sales 18% ,(B2C)
under the head sales .in Tally ERP 9
1) sales 5% (B2C) ,
2) sales 12%(B2C) ,
3) sales 18% ,(B2C)
under the head sales .in Tally ERP 9
If you just create sales ledger for accounting sales, you will not be able to have inventory records. Will that be fine?
I'm maintaing inventory with Values only not with quantity
Don't you require quantity of the inventory for records? If audit u/s 44AB is applicable, then quantitative details of inventory have to be mentioned in form 3CD.
Our Turnover is less than 5 cores only..
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