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I've problem with multiple rate
can anyone solve it my Tally doesn't consider multiple tax rat invoices
Replies (3)
Quick Summary
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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