Show Item GST Info in Invoice Screen
Show Item GST Info in Invoice Screen
Change Voucher Entry Process to Order > Invoice > Receipt/Delivery Note
Use the Process of Order > Invoice > Delivery Note
Use MRP or Discount Ref. in BatchName for Rate Calculation in Vouchers
Use Batch linked MRP Rate Calculation
Change Default Costing Method for Stock Item
Tallys Default In Tally, by default costing method for inventories is "Avg. Cost". But in most of the cases all the industries who manage their inventory costing by FIFO. So while generating financial reports or stock summary, users are not confirtable on accuracy of their financial values or inventory values,…
Show Accounts Negative Reports
Tally’s DefaultIn Tally, there is predefined logic and necessary settings to followed for ledgers in general accounting practice. Such as; Maintain bill-wise details for party ledgerInventory values are affected for sales/purchase ledgersCost Centres are applicable for Income/Expenses ledgers There is no report for track those negative settings of those above…
Use Only Sales and Purchase Ledgers in Sales/Purchase Vouchers
Use Only Sales and Purchase Ledgers in Sales/Purchase Vouchers