Menu
I've problem with multiple rate
can anyone solve it my Tally doesn't consider multiple tax rat invoices
Replies (3)
Sales Voucher Screen
F12
Use common ledger account for item allocation: No
Try passing entry after this... it will work...
I did tht sir bt still doesn't work
| 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...
Recent Threads
- CASH AS GIFT OR FD AS GIFT
- NPS Pre Maturity full exit taxation rules
- Planning to ceased a Business
- Taxation for sale and purchase of REIT shares
- PAN - AADHAR LINK
- RECONCILIATION OF GSTR 2B Vs BOOKS WITH VBA
- Regarding cancellation of GST Number
- GST on business receipts pre -registration
- A Restaurant registered under the Composition Sche
- GST RATE OF OUT DOOR CATERING
Related Threads
CAclubindia
