How to Record & Adjust GST Advance Receipts in Sales Invoice in (Hindi) with TallyPrime | TallyHelp

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  • Опубліковано 25 січ 2025

КОМЕНТАРІ • 8

  • @jyotibalohar696
    @jyotibalohar696 Рік тому +1

    What about RCM, PLEASE MAKE VIDEO ON

    • @TallySolutions
      @TallySolutions  Рік тому

      Hi!
      Thank you for the suggestion. We will surely pass this on to our product management team.
      Regards,
      Anita.

  • @vipinmalaviya873
    @vipinmalaviya873 Рік тому

    I want to know you have added a new field namely show registration type ie regular or composition or unregistered in display, account and ledger f 8 columnar details in tally prime 3.0

    • @TallySolutions
      @TallySolutions  Рік тому

      @ Vipin Malaviya
      Hi! Thanks for your suggestion. We’ve already noted the requirement "There should be provision to provide one more column for party ledger registration type in register columnar report" and it will be evaluated and considered in our upcoming releases. We’ll keep you posted once it is made available in the product.

  • @tapojitsur-naturEalistic85
    @tapojitsur-naturEalistic85 10 місяців тому

    Entry for different party with two different invoice number, automatically merged in one number, whenever check for dues to click F5 it creates problem, Tally Showing one number under ome different number.. Please suggest how to solve this ?

    • @TallySolutions
      @TallySolutions  8 місяців тому

      Kindly clarify whether you are maintaining the Bill-wise. If yes, the New reference numbers cannot be same hence any prefix or suffix to be added.

  • @anitaneetu2302
    @anitaneetu2302 Рік тому

    How to do it in 3.0.1

    • @TallySolutions
      @TallySolutions  Рік тому

      Thank you for reaching us out. Refer the help article link help.tallysolutions.com/tally-prime/advance/india-gst-advance-receipts-tally/and check out the video ua-cam.com/video/DGerMwrgAZ8/v-deo.html for more details.