WebWe would like to show you a description here but the site won’t allow us. WebJan 20, 2024 · Debit Notes in Tally.ERP 9. To enable the option for debit notes in Tally, follow the steps below. Step 1: From Gateway of Tally, press F 11 – Shortcut for Company Features. Step 2: Under Accounting Features screen > Under Invoicing, set the option Use debit/ credit notes to YES. Step 3:
Fixed Assets Entry in Tally prime - YouTube
WebLIVE DEMO - ERROR & SOLUTIONSGST NOT CALCULATE IN PURCHASE ENTRY IN TALLY ERP 9 cgst and sgst not calculating in tally =====D... WebBill of material. The comprehensive Bill of Material (BoM) feature in TallyPrime allows you to define the raw materials, assemblies, parts and components, along with quantities of each inventory, needed to manufacture a finished product. You can also define the by-products, co-products and scrap in BOM of finished products. health house kuwait
TallyPrime Inventory Management Features Tally Solutions
WebSelect Yes to Configuration and a new window will be appear: Now paste excel file path to Excel Path and enter Excel Workbook name in Sheet Name field and hit enter. Details of purchase import will look like this: Click on F2 and import the data. File will be imported successfully. Now go to your purchase register and you can see the purchase ... WebSep 14, 2024 · Gateway of Tally > Transactions (Vouchers) > F7: Journal. Step 2. You may configure – Use Cr/Dr instead of To/By during voucher entry by pressing Press F12: Configure as per your preference. Step 3. Select the transaction date as 1-Nov-21 by pressing F2: Date. Step 4. WebMar 28, 2024 · To Pass Entry by Double Entry Method. Click Ctrl V (as a voucher) IN Cr Put party Name/Cash/Bank A/c. In Dr Put Purchase A/c. Add Item Details if doing Accounts with Inventory. goodall manufacturing jp-12