You only need to follow one simple step to begin utilising Tally. ERP 9 to generate e-Way Bills: Select F11 > F3 > GST Details from the drop-down menu. Tally will make appropriate transactions eligible for e-Way Bills based on the settings.
Form for submitting an e-Way Bill. Outward/inward transactions are the most common. Supply/Export/Job work/Exhibition is a sub-type. Enter all supplier, recipient, and goods information, including value, tax rate, HSN, and quantity.
Multiple settings on the configuration screen help to configure the required information for voucher entry, printing, banking, master generation, and so on. On the configuration panel, you can change the following settings: General. Entry with a voucher. Printing.
F11: Firm Features, unlike F12: Configure, is only applicable to the current company. As a result, each company's active features may differ. Configuration settings, on the other hand, have an impact on all companies in a Tally system.
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Neha Sharma
4
I am beginner for Tally . What I should go Educational user or begin licence.
S
Sakshi
4
PAYMENT KA OPEN KRNE K BAAD HDFC BANK ACCOUNT DAALA USKE BAAD JESSE ENTER KRA 2000000 SHOW KR RHA THA BUR DELIVERY VEHICLE 150000 DALNE K BAAD ADD HO GYA MERA ANSER 21,50,000 ANSWER AA RHA H....HOW?
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AMAN NAAGAR
5
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Ankur
5
excellent service
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DEVRAJ SINGH
4
Sir without subscription ke tally use nhi kar sakte h kya because agar me busy karunga to uska premium cost mere budget se bahar ja rha h....
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