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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Reviews
S
Sonam Palden
5
Good
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nandu ram
5
Excellent, verry good
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Mayank Mishra
5
good
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Iqra Shaikh
5
Umm good but not get certificate
D
Danveer Kumar
5
Mene ye corce pura kar liya hai or mujhe cetificate chahiye
S
Shubham
5
how to get serial number and activation key ?
N
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?
A
AMAN NAAGAR
5
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