hii all..i hav a doubt..should VAT amount be calculated while passin a delivery note..??pls help
Menu
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
Recent Threads
- ITRs for AY 2025-26 filed in September 2025 not pr
- Heard & Seen Around – Your Daily Economi
- Best NISM course for an Accountant
- Calculate IT on LTCG AND STCG for the FY 2025-26
- Heard and Seen Around - Your Daily Economic Quick
- Returning to India - Residency confusion
- About CMP-08
- RCM List on GST
- Resignation of Previous Auditor
- Summary of GST Notification 18/2025 (Effective 1 N
Related Threads
CAclubindia
