I've problem with multiple rate

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45 Points Posted on 07 May 2020
can anyone solve it my Tally doesn't consider multiple tax rat invoices
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On 07 May 2020 at 15:07 Report
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Quick Summary
This discussion addresses an issue where Tally ERP 9 is not correctly processing invoices with multiple tax rates. Users are seeking solutions for sales vouchers not calculating taxes as expected. Initial suggestions involve checking F12 settings in the Sales Voucher Screen, specifically the 'Use common ledger account for item allocation' option. Further resources, including Tally's help articles and YouTube tutorials, are recommended for troubleshooting.

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15932 Points Posted on 07 May 2020

Sales Voucher Screen

F12

Use common ledger account for item allocation: No

Try passing entry after this... it will work...

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On 07 May 2020 at 18:07
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45 Points Posted on 07 May 2020
I did tht sir bt still doesn't work
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On 07 May 2020 at 18:18
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15932 Points Posted on 07 May 2020
Originally posted by : Jay Shah
I did tht sir bt still doesn't work

https://help.tallysolutions.com/article/Tally.ERP9/Tax_India/gst/local-tax-sales.htm#local_item_rate

If this doesn't help, then check YouTube as well... various tutorials available...

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On 07 May 2020 at 18:34

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