/** * The main template file * * This is the most generic template file in a WordPress theme * and one of the two required files for a theme (the other being style.css). * It is used to display a page when nothing more specific matches a query. * E.g., it puts together the home page when no home.php file exists. * * @link https://developer.wordpress.org/themes/basics/template-hierarchy/ * * @package WordPress * @subpackage Tally * @since 1.0.0 */ ?>
I have reinstalled Taaly prime latest version due to GSTR 1 JSON uploading error. This problem was solved. At this time all banks cheque books formats are shown. after reinstalling HDFC Bank bank cheque books formats are not shown and user defined manual was appeared. How to resolve.
I am having a doubt in tally, where I would like to seek your esteemed suggestions to get rid of it. My doubt is, when the set credit period in a customer master gets changed subsequently, the bill wise details shows over due based on only the previous (original) credit period set therein, not based on the changed credit period.
Kindly guide me, what steps to be followed to get the overdue bills changed when there comes a revision on credit period?
I thank you in advance for your esteemed support in this regard.
Can you guide me how to raise a debit note in tally so as to depict GST numbers both on the name of the company and on the name of the customer along with HSN code for the commodity shown therein.
There is s suggestion for Tally developer on enchaining GSTR-3B Input Tax Credit auto populating for those invoices which are reflecting in GSTR-2B as per new procedure made applicable by GST law.
To overcome this, Tally partner should provide filed of date for carrying to GSTR-3B from GSTR-2A Reconciliation with two bifurcation Eligible or No Eligible Credit then same should reflect in GSTR-3B of the month.