Respected Experts,
How to generate an inward E-way bill in Tallyprime for the purchase of goods from a URD
Menu
Inward E-way bill from Tally Prime 7.1
Replies (1)
-
Transaction Setup: Record a regular F9 Purchase with Sub-type: Inward and set Provide GST/e-Way Bill Details to Yes.
-
Reporting Config: In the e-Way Bill report, press Ctrl + B (Basis of Values) and enable Include URD Purchases to make the invoice visible for upload.
-
Generation: Exchange online via Alt + Z or export the JSON file to upload manually on the e-Way Bill portal.
Recent Topics :
- LTCG - SEC54
- Foreign remittance from our client for Co Working
- UDIN generation
- Reply plz guys
- Tax Deduction and Collection Account Number
- Where can students practice XAT PYQs effectively?
- Gst on Guest house 5% without ITC
- How do you collect documents from clients for ITR
- GST ITC on Construction/ Tenant Specific Renovatio
- GST Treatment and Reporting of Share & Mutual
Related Topics :
CAclubindia
