VAT INVOICE
- SABSE PAHLE F11 ME F3 SATATURY ENABLE VAT- YES
- SET/ ALTER VAT DETAIL -YES, RAJASTHAN, REGULAR OR TAX SUCHANA TIN NO TYPE KAREN OR CTRL+A SE SAVE KAREN
- PURCHASE KE LEDGER BANANE H JAISE -PURCASE 10 %, PURCHASE 5%, PURCHAE EXEMPT (VAT FREE) , PURCHAE LEDGER KE GROUP PURCHASE ACCOUNT KE UNDER BANANE H,
- USE VAT RTN ME YES KAREN VAT TAX CLASS SET KAREN
- ISAKE BAD VAT KE LEDGER JAISE VAT 5 %, 10% , 14% CREAT KARANE H, VAT LEDGER DUTIES & TAXES GROUP KE UNDER CREAT KARANE H
- TYPE OF DUTY/TAX VAT SELECT KAREN YA OTHER SELECT KAREN
- DEFAULT VAT/TAX CLASS ME VAT SELECT KAREN
- PERCENTAGE OF CALCULATION ME JO VAT TAX KA % HO TYPE KARE JAISE 10 %
STOCK ITEMS
- COMPANY BANATE SAMAY YA BADALTE SAMAY MAINTAIN -ACCOUNTS WITH INVENTORY SELECT KAREN V SAVE KAREN CTRL+A SE
- GATWAY OF TALLY ME INVENTORY INFO ME ENTER KAREN
- STOCK ITEM PAR ENTER KAREN
- CREAT PAR ENTER KAREN
- NAME TYPE KAREN JAISE - MONITOR
- UNDER PRIMERY PAR SELECT KAREN
- UNIT PAR ALT+C SE UNIT CREAT KAREN SYMBLE ME PC OR FORMAL NAME ME PIECE TYPE KARE OR CTRL+A ACCEPT KAREN
IS PRAKAR BANI HUI STOCK ITEM HAM PURCHASE OR SALE VOUCHER ME ENTRY KAR SAKTE H ISAKE LIYE F11 ME INVENTORY F2 ME ALLOW INVOICING KO YES KAREN
JISASE F8-F9 ME AS INVOICE SELECT KAREN ---------------------------------CONT------
7 टिप्पणियां:
Bank statment ke entry kese kre
cash deposit payment voucher
cash withdraw reciept voucher
chack rec reciept voucher
chack issue payment voucher
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