Downloads this Tally Exercise : 
Purchase and sales Ledger Creation with GST in Tally ( this practice has been downloaded 7787 times)
Purchase and sales Ledger Creation with GST in Tally ( this practice has been downloaded 7787 times)
Downloads this Tally Exercise : Purchase and sales Ledger Creation with GST in Tally ( this practice has been downloaded 7787 times)
Purchase and sales Ledger Creation with GST in Tally ( this practice has been downloaded 7787 times)
11 comments on “Creation of All Masters with GST in Tally.ERP 9”
very useful sir. also tell us how to pass entries for
1. the entries for the defective goods received by us from our customer(sales return)
2. the entries for the defective goods that we send back to our suppliers(purchase return)
what if thegoods are sent in first month and we return the goods after 3 months
3. cash and trade discount entries both on sales and purchases
Sir after selecting country Singapore we can make entries of GST
but at the same time I am not able to make entries Of TDS/TCS
Help me into this matter Sir
Dear Sir,
very meaningful and to the point work
Thanks to give clearance on it.I appreciate your work.
May i get your email id.
Hello Admin!
Such a great and informative post indeed about Tally ERP9 and GST, I really appreciate it!
Keep updating stuffs like this.
Manager:
Attitude Academy
I need your help because i am fresher in accounting you are tell me how to make gst and this process of gst mujhe abhi esmai kuch nhi pata to mujhe aapki help chahiye ki gst kaise aayega uske liye pehele kya process karni padegi or gst kya hai i need your help
Please i need your help
ful sir. also tell us how to pass entries for
1. the entries for the defective goods received by us from our customer(sales return)
2. the entries for the defective goods that we send back to our suppliers(purchase return)
what if thegoods are sent in first month and we return the goods after 3 months
3. cash and trade discount entries both on sales and purchases
Hello I need in all ledger creation time round off option under all groups,because after entry in purchase & sales mis match gst or vat please do & reply to me this problem
How to view the ledgers of sister consultants or more then one accounts in display / alter mode by single command ? It was simply possible with Ex.Ngn of TCS.
very useful sir. also tell us how to pass entries for
1. the entries for the defective goods received by us from our customer(sales return)
2. the entries for the defective goods that we send back to our suppliers(purchase return)
what if thegoods are sent in first month and we return the goods after 3 months
3. cash and trade discount entries both on sales and purchases
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