Hello, Tally CA Community…

Thanks for adding me here…

To start with I have one query. ….

When I am booking Item invoice, the GST Receivable is showing seperately in document properly. However, when I check Ledger posting after creation of document, I am finding that the GST Receivable amount is getting merged with Cost of Item and getting debited to Purchase Account.

How can I resolve this problem? Please help me.

Thanks..
Pramod Limaye

I am a CA. I bought Tally in the year 2010. It appears Tally has become a fraud. It has been raising renewal invoice in the name of others for the License I purchased by paying its cost. Tally is trying to allow the user to multiple persons by selling to one person and then collecting renewals from others. In spite of my intimation to Tally Support team (as there is no other contact ID, no solution has come forward. I am proceeding to claim damages from Tally of INR 100 crores for the fraud and the harassment. All the other owners and users be careful of TALLY company henceforth.

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