Click below to start your discussion
-
-
Compliance
43 Queries
95 Replies- 2 years, 10 months ago
-
Tally
- 115 Queries
- 293 Replies
- 2 months, 1 week ago
-
-
Get all your Tally related queries answered by a team of expert
Recently asked questions
-
Configure Tally Groups in accordance to FS for NCE
2 months, 1 week ago
-
How to Stop Inward stock Item transfers from affecting the unit cost of stock i
3 months, 2 weeks ago
-
TDL for day back to be extracted using ODBC
3 months, 2 weeks ago
-
Sales Data Import using Excel Template
5 months, 2 weeks ago
-
Delete Unused Stock item in one shot
6 months, 3 weeks ago
-
Wrong use of challan while making payment aginst demand and correction there of
7 months, 2 weeks ago
-
ODBC CONNECTION DIFFILCUTIES
8 months ago
-
CONFIGURATION TO BE SET UP IN TALLY TO CALCULATE CESS & TCS ON TOTAL OF ALL
8 months, 2 weeks ago
-
charitable trust and FCRA annual accounts
9 months, 3 weeks ago
-
Clarification on GST Applicability for Cross-Border Digital Service Transactions
1 year ago
Recently asked questions
ACCOUNTING FOR SALE THROUGH ECOMMERCE COMPANIES
Please tell how to import Amazon MTR B to B and B to C excel sheets in tally, and excel sheet of sale through Flipkar, Meesho, etc
Changing Credit Period in Tally
Dear Sir,
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.
Regards/S.Jeyendran.
Raising Debit Notes with GST Number & HSN Code in Tally
Dear Sir,
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.
GST – ITC Claim on Factory Building
Dear Sir,
In a factory, which comprises of both building and machiney, can ITC be claimed on the GST portion on the amounts spent on the construction of building? Department refused to grant ITC on this and issued a demand notice with a penal interest of 2% per month.
Do we have an option to request the govt authorities to get waiver on the penal interest of 2% per month whether partly or fully when the ITC cannot be claimed on the construction of building for a factory as per the statement of govt authorities???
Tally Prime for Members (Purchase
I am a member and I want to buy Tally Prime. My membership no is 131736. But whenever I fill the details it says Data is not valid. Pls do help out and reach me on satyajit83@rediffmail.com
Stock register in Automobile industry
I request you to kindly guide me how to maintain stock register as related to chasis no. in automobile industry.
Tally Development
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.
ITC ON PURCHASE OF EXPORT GOODS
I am doing export and import business. I have purchased a machinery from Bombay with IGST and exported to outside India (Thailand) without IGST (without any bond and declaration). I had imported goods from outside India (from Thailand) and sold to other state (kerala) with IGST. Can i take the IGST on purchase of goods as ITC and adjust the tax against outward IGST?
MASTER CREATING – EXCEL TO TALLY
Sir/Madam,
Can we create masters in excel and import it to tally? I am looking for Payroll master, accounting master, inventory master as one of my client is shifting from another software to tally.
Thank you
Abhilash
errors in HSN summary
there are lots of errors while importing HSN codes in GSTR 1 from tally excel sheet to GST offline utility. what’s the solution for the same
Buying tally prime gold
I want to buy Tally prime gold which is available at 80% discount.
Pls guide further for the same. My membership regn 163216.
My firm got enrolled on 06.03.2015.
shifting of software
I want to buy tally now and get in installed in my desktop but later I want to I want to get it shifted to my laptop. Is it possible and the time reqd for the same.
Payroll in TallyPrime
Hi, I am getting an error in ESIC calculation while processing the Payroll from TallyPrime. Tally is not calculating the ESIC on Employees Salary less than 21,000/-.
GST invoice and return
I request your kind help in guiding how to maintain accounts and invoice in Tally and it’s linkage with GST portal for filing gst return. Thank you and look forward for early and positive response