Sales Voucher Screen
F12
Use common ledger account for item allocation: No
Try passing entry after this... it will work...
| Originally posted by : Jay Shah | ||
 |
I did tht sir bt still doesn't work |  |
https://help.tallysolutions.com/article/Tally.ERP9/Tax_India/gst/local-tax-sales.htm#local_item_rate
If this doesn't help, then check YouTube as well... various tutorials available...
CAclubindia
