hii all..i hav a doubt..should VAT amount be calculated while passin a delivery note..??pls help
5 Replies
Mahesh
( CA Final)
(132 Points)
Replied 16 December 2011
Yes,,, we have to calculate applicable VAT rate, If it is labour work & exempted goods need not be,,,,.!
CA Amisha
(Practicing )
(161 Points)
Replied 16 December 2011
Thanks.. den wen passin actual sales entry also shld i include VAT.??
ANIL SULEGAI PREMANATH
(ACCOUNTANT)
(247 Points)
Replied 20 December 2011
Obviously.. If it is labour work & exempted goods need not be
Ramesh T
(Admin)
(25 Points)
Replied 22 September 2012
Hi
Actually, we are using different tally account for all our branches in the same computer. If we need to see the consolidated report for all branches, can we group it and see the total value for all banches put to gether.
Regards
Ramesh T
Xavi Anand
(1 Points)
Replied 08 October 2015
when i enter my office payroll vouchers there is a error blinkng in the end that was...
"som employees has negative values"
plz help to clear this error message
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