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Compliance
43 Queries
95 Replies- 2 years, 4 months ago
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Tally
- 112 Queries
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- 5 days, 6 hours ago
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Recently asked questions
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Sales Data Import using Excel Template
5 days, 6 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
7 months 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
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
Need to buy Tally
Have a client based out of Muscat- Oman who is an advanced user of Tally Prime licensed version
The client wants to transfer the bookkeeping function to Mumbai. So journal entries will be posted from Mumbai and approved by client sitting in Muscat
The supporting vouchers for each JV will be shared to team in Mumbai through cloud
Assist
7506185225
CA Renewal help
How Do I renew my CA License for TSS which is not an auditor edition for 50% discount
Gst Applicable on lease Rent paid for common salt manufacturing unit
We are a registered dealer doing business on manufacturing common salt and from 01/04/2021 we have given total lands for lease to another common salt manufacturing company ( Registered Dealer) for annual lease Rs.1000000.00 . Shall I charge GST on forward charges