Sir,
Can is there any short cut procedure to delete all entries which you have already done on that day?
Ask Any Tally-Accounting Package Related Query?
Page no : 5
subramanya
(Professional)
(907 Points)
Replied 19 August 2008
| Originally posted by :Guest | ||
| " | In Tally 9 rel 2.12 I constantly get the item allocation window asking for tracking no., order no,. godown while entering sales and purchase vouchers. What do I need to do to stop this Tally behaviour? | " |
Hi,
In F11:Features you might opted 'YES' for Tracking number, Multiple Godowns, Purchase/Sales order processing", incase you are not using the same , you may set 'NO" and check the same
subramanya
(Professional)
(907 Points)
Replied 19 August 2008
| Originally posted by :Guest | ||
| " | What is E1 and E2 in what condition it is used | " |
When goods are in Transit [Interstate Sales] along with C form you may use it in Tally
subramanya
(Professional)
(907 Points)
Replied 19 August 2008
| Originally posted by :Guest | ||
| " | What is E1 and E2 in what condition it is used | " |
When goods are in Transit [Interstate Sales] along with C form you may use it in Tally
(Guest)
| Originally posted by :Dashrath Maheshwari | ||
| " | If anyone have any Accounting Package related query then please discuss here... | " |
How do i change the % of Cess in TDS???
subramanya
(Professional)
(907 Points)
Replied 02 September 2008
| Originally posted by :Guest | ||
| " | Originally posted by :Dashrath Maheshwari If anyone have any Accounting Package related query then please discuss here... " How do i change the % of Cess in TDS??? |
" |
Dear Ghosh,
In current release of Tally 9, Release 2.13 , TDS rates and cess is updated. you may check the same using current release.
(Guest)
h r u ? Mr. Dashrath
My self Asger & i need one solution regarding invoicing,
I need tht the price in sales voucher should not b more than item's cost if it is so, then it should not b accepted ... is it possible by changing some database files or by inserting some codes in tally ?
Waiting for soon reply.
CA. Dashrath Maheshwari
(TaXpert)
(15103 Points)
Replied 19 September 2008
| Originally posted by :Guest | ||
| " | h r u ? Mr. Dashrath My self Asger & i need one solution regarding invoicing, I need tht the price in sales voucher should not b more than item's cost if it is so, then it should not b accepted ... is it possible by changing some database files or by inserting some codes in tally ? Waiting for soon reply. |
" |
You can contact tally persons in your locality to make specified TDL data base files for you, they will charge and do for you...
**DM
ganeshprasad
(manager-accounts)
(22 Points)
Replied 23 September 2008
| Originally posted by :Guest | ||
| " | Dear sir I am trying to pass the TDS entries in Tally9. by refering Tally9 help. So far I managed up to TDS Deduction JV. But I am unable to select in tds ledger coloum. They said to select the tds a/c created by us. But nothing is coming to select. Please help thanks |
" |
CA. Dashrath Maheshwari
(TaXpert)
(15103 Points)
Replied 24 September 2008
@ gprasad ganesh .. >>
go to TDS ledger alteration and at the TYPE OF DUTY select TDS, make saperate tds ledger for payment to contractors, to professionals, for rent etc.. and select the same in the ledger opening/alteration form... you will get the same
**DM
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