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Compliance
43 Queries
95 Replies- 2 years, 4 months ago
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Tally
- 112 Queries
- 289 Replies
- 4 days, 23 hours ago
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Recently asked questions
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Sales Data Import using Excel Template
4 days, 23 hours ago
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Delete Unused Stock item in one shot
1 month, 1 week ago
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Wrong use of challan while making payment aginst demand and correction there of
2 months ago
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ODBC CONNECTION DIFFILCUTIES
2 months, 3 weeks ago
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CONFIGURATION TO BE SET UP IN TALLY TO CALCULATE CESS & TCS ON TOTAL OF ALL
3 months ago
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charitable trust and FCRA annual accounts
4 months, 1 week ago
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Clarification on GST Applicability for Cross-Border Digital Service Transactions
6 months, 4 weeks ago
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GSTR3 DOCUMENT NO MISMATCH
9 months ago
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[ryan~talk]Can you talk with someone on Ryanair? #TRAVEL HELP
10 months ago
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GSTR1 report fetch from Tally
10 months, 3 weeks ago
Recently asked questions
Eway bill failed with e-Invoice. Pls help
When are we generating e-Way bill along with e-Invoice and e-Way Bill fails there is no Intimation for the same?
EInvoice not working
Unable to get Provide E-invoice details while saving voucher or e-Invoice is not getting exported after saving voucher?
Input GST not reflected in Input GST GL. Tally prime
In one of my client’s case, when I check purchase entry, input GST is visible but the amount is not posted in Input GST GL. What configuration needs to change to solve this error.
PURCHASE TALLY LICENCE
I WANT TO PURCHASE TALLY LICENCE SO PLEASE CONTACT ME OR SEND ANY CONTACT NUMBER
Error in buying Tally Prime under Special offer for CA
I tried to buy Tally Prime under Special offer for CA. However there is an error ” Error : 2028
You do not have sufficient rights to perform this action. Contact your account administrator for assistance.” How to resolve it?
How to create service PO and Service Receipt in Tally prime
We are trying to implement service po procedure for one of our client. in Tally ERP9, have an option to allow Expenses/Fixed Assets in purchase order. Couldn’t find that option in Tally Prime, is there any option to create service PO?
Apart from this, how to approve the services completed (Like GRN) in tally prime to flow the service invoice for accounting, is there are process exists with controls.
purchase of tally prime
I AM A PROFESSIONAL CA AND I WANT TO PURCHASE TALLY PRIME SINGLE USER. I WANTED TO KNOW IF ANY DISCOUNTS ARE AVAILABLE TO CAs. please contact here – 9804263184.
License already allocated
I tried to check eligibility for discount given to CA with my membership number but an error is showing that license is already allocated. But I haven’t taken any lisence . Please check
Ph No :9605105863
mismatch between GST1 and GSTR3B
Sir,
The Registered person is under QRMP. In the month of March 2022 three credit notes were raised thru Tally. While uploading the gstr1 the three credit notes were not captured and reflected under 9B Credit/Debit notes Registered . Only the net of total sales of the quarter less the three credit notes was captured and the return was filed. To rectify the mistake in the September 2022 return these three credit notes were shown and the return was filed. This resulted in the mismatch of GSTR1 and GSTR3B of the July-September 2022 quarter. Meaning there by payment made is more than the liability declared for the quarter. Without attending to this mismatch for the July-Sept 22 quarter, the return for Oct- Dec 2022 quarter is filed. How to rectify this mismatch for the Financial year 2022-23. Kindly request you for a suggestion for the resolution of the problem.
Regards
J R Kota
MULTI USER LICENCE. ENABLE USE IN LAPTOP TOO
i have a multiuser tally licence as a CA. It is in desktop. how can i use it in laptop too? I need it when i got to different clients offices.
How to enable Digital Signature in Tally Prime
Is it possible to insert round seal of our firm along with Digital Signature ?
How to set up it ?
Is step by step procedure for doing so is availbale in video.?