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VAT in Credit Note & Debit Note in Tally 9.0

VAT in Credit Note in Tally9
  1. Enter the reference number in the Ref. field.
  2. Select Goods Sold Returned in the Used for field.
  3. Select the Party’s A/c Name from the List of Ledger Accounts.
  4. Select the Sales Ledger and the appropriate VAT /Tax Class appears.
  5. Select the stock item from the List of Items and enter the Quantity and Rate.  The amount is automatically
    displayed in the Amount field.
  6. Select the required Output VAT ledger from the List of Ledger Accounts.
VAT in Dredit Note in Tally9
Bank Reconciliation
Post Dated Voucher
Manufacturing Voucher
MRP feature from VAT
Capital Goods in VAT
Movement Analysis
Optional Voucher in Tally
Budgets in Tally
Reversing Journals in Tally
Backup & Restore
Bill-wise Details
Tracking Number
Sale of Exempted Goods
Exporting Master Data
Memorandum Voucher
'0' Value Entries in Voucher
Use Different Actual & Billed Qty
Separate Disc. Column in Inv.
Purchase & Sales Order
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