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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Jyoti Rajput
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i have a doubt please answer me my question is i do not have licence or serial number so how i proceed further please help i want to learn tally
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manishi Santoshi
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Good
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M.D Saif Ansari
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It is awesome
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Ajaz ali Ali
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i am very happy for this
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Priyanshi Sharma
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Too good for students who want to learn something new. detailed explanation . A very experience .
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