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gst invoice
gud mrning sir, pl. help how to genrrate gst related invoice with all fields in tally n what fields are compulsory. Tnx
Replies (4)
First you update your version in Tally and go to F11-fetures fll the GST related details. After you create your ledgers and fill the details with GST related. Now you are ready to GST billing....
As usual before GST used details and now.,
GSTIN NUMBER
TAX HEAD
INVOICE NO
QUANTITY.....
You ll download CCI file section, you get more points...
GSTIN NUMBER
TAX HEAD
INVOICE NO
QUANTITY.....
You ll download CCI file section, you get more points...
In your invoice cgst / cgst tax should be displayed clearly in 50-50% if out of state sale then only IGST should be displayed , your tax invoice should be combination of alfanumric serial number. HSN code also need to be display on invoice.
we are hoteliers how we can generate restaurant blls
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