hii all..i hav a doubt..should VAT amount be calculated while passin a delivery note..??pls help
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Doubt in tally.erp 9
Replies (5)
Yes,,, we have to calculate applicable VAT rate, If it is labour work & exempted goods need not be,,,,.!
Thanks.. den wen passin actual sales entry also shld i include VAT.??
Obviously.. If it is labour work & exempted goods need not be
Hi
Actually, we are using different tally account for all our branches in the same computer. If we need to see the consolidated report for all branches, can we group it and see the total value for all banches put to gether.
Regards
Ramesh T
when i enter my office payroll vouchers there is a error blinkng in the end that was...
"som employees has negative values"
plz help to clear this error message
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