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I've problem with multiple rate

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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...


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