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Tally erp9 tutorials. pdf3/11/2024 ![]() ![]() Take the printout of TB as on before you split the company See Display Menu > List of Accounts > See the Total Ledgers / Group available in CompanyĬNTR + I > check the stock Items available in company Then upgrade first to any version Tally ERP 9 5.x Official License is required if not then renew Tally TSS Now you can not maintain books in one tally company ,Two or More companies per GST need to be maintainedīut Your companies multiple location can be maintained with one GSTN no.Īnd you can maintain ledger for Debtors and Creditors with multiple locations also. If you have multiple locations and different GST No Then Accounts need to be split ![]() Obtain all Details like Address, State, Country / GST no of all your Debtors and Creditors and update in Masterįind out Debtor / Creditor Type Registered / Unregister / Composite / Consumer / Exporter / SEZ or E commerce operator Need to Allocate all Debtors and Creditors on Bill wise basis, ( Also Non Trading Items ).įind out HSN and ASC code applicable to your company good and services In the document all the details from the Activating Tally In Running Company, GST Tax Ledger and Where To Activate GST Rates are explained with screen shots.Ĭontents of Notes Activating Tally In Running CompanyĬare to be taken while Activating GST in Running company Notes are very useful for students learning Tally at Computer Coaching Classes. Tally ERP 9 GST notes book pdf for free download.
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