How to entry below sales transaction In tally
Taxable amount 3851.36
Cgst amount. 346.64
Sgst amount. 346.64
Credit Note. 100.00
Rounding off. 0.36
Menu
Entry of sale with credit note
Replies (2)
Quick Summary
as far as credit note entry is concern do as follows.
To enable the option for credit notes in Tally, follow the steps below.
|
Step 1 |
From Gateway of Tally, press F11 – Shortcut for Company Features |
|
Step 2 |
Under Accounting Features screen > Under Invoicing, set the option Use debit/credit notes to YES. |
|
Step 3 |
Set the following tile to YES for: “Use invoice mode for Credit notes” |
for sales entry as follows.
- Go to Gateway of Tally > Accounting Vouchers > F8 Sales. ...
- In Party A/c name column, select the party ledger or the cash ledger.
- Select the relevant sales ledger. ...
- Select the required items, and specify the quantities and rates.
- In case of local sales, select the central and state tax ledger.
Recent Topics :
- Free Pre-Filing Tool to Match GSTR-3B vs GSTR-2B (
- MR AASHOK KUMAR SHARMA
- NIC codes for FIRMS registration of entity
- Register on Income Tax as CA
- Deduction In Employee Provident Fund
- This is a gift for all Chartered Accountants and P
- NRI, ITR-2 FY 2025-26: AIS Part B2 (SFT) shows hig
- Wallet query for GST.
- 25-26 exempted sales
- Hotel stay below Rs.1000/- GST applicable or exemp
Related Topics :
CAclubindia
