how to make entry for the additional VAT of 1% and2.5% in tally 9.1
Ashok Changotra
(Accounts Manager)
(22 Points)
Replied 15 April 2008
pls send me a formula for calculate of current ratio
CA. Dashrath Maheshwari
(TaXpert)
(15103 Points)
Replied 26 April 2008
@ Prakash Nair : Create New ledgers for Vat @ 1% and Vat @ 2.5% under duties and taxes group and define tax type as VAT.
Then it will automatically be available for selection in the vouchers.
**DM
CA. Dashrath Maheshwari
(TaXpert)
(15103 Points)
Replied 26 April 2008
@ Ashok Changotra : In the tally the formaulae fixed for
Current Ratio is Current Assets/current liabilities.
**DM
CA. Dashrath Maheshwari
(TaXpert)
(15103 Points)
Replied 26 April 2008
@ vikas mutneja : Itz quite easy job, you have to create ledgers of TDS like TDS on Contractors, TDS on Professionals, TDS on Rent etc. under the group duties and taxes.{tip: Better to create first a sub group namely TDS Payable under duties and taxes and then create saperate ledgers for TDS under that group only}, then define type of duty/tax as TDS.
Now create the voucher as you asked.
**DM
CA. Dashrath Maheshwari
(TaXpert)
(15103 Points)
Replied 06 May 2008
@ Bhumi (sbnabg @ gmail.com)
Please follow the below link to setup the procedure in your tally:
**DM
Neha Mittal
(CA Final Student)
(34 Points)
Replied 06 May 2008
how can an be directil save in tally 7.2..
Is there any shortcut for that??
Neha Mittal
(CA Final Student)
(34 Points)
Replied 06 May 2008
how can an be directly save in tally 7.2..
Is there any shortcut for that??
Neha Mittal
(CA Final Student)
(34 Points)
Replied 06 May 2008
how can an be directly save in tally..
Is there any shortcut??
CA. Dashrath Maheshwari
(TaXpert)
(15103 Points)
Replied 08 May 2008
Yeah, Ctrl+A means accept all, which is shortcut to save a voucher, configration etc. as it is...
**DM
Subhash Sharma
(Accountant)
(20 Points)
Replied 16 May 2008
Dear sir
I wish to send Trial Balance from the E-mail option of tally 7.2 . It requires
Email server---- I donot know what to type here . I have Airtel broad band & Yahoo ID to send reports.
Please solve my problem.
Regards
Subhash
CA. Dashrath Maheshwari
(TaXpert)
(15103 Points)
Replied 17 May 2008
The E-mail Server field is a mandatory field. The first time you use this feature in Tally, enter the name of your SMTP server, example: mail.btinternet.com. Subsequently, Tally will automatically display the SMTP server name. Refer to your Internet Service Provider (ISP) or network administrator for further queries.
As you said that you have an yahoo ID so your email server is : plus.smtp.mail.yahoo.com
Other things you can manage as i think...
If not, just ask
**DM
Akhil Agrawal
(student)
(600 Points)
Replied 19 May 2008
if on a same day there is a cash sale & credit sale then the tally does not take the single entry(in sales). How to have both cash & debtor debited & credit sales for a single entry for a day.
reply soon
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