i want to enter sales entry without inventory , with multi tax ,but i am unable to calculate the auto Gst pls help to do entry or any tdl to do this easily
jay kumar i am unable to find the solution i search the forum ,can u pls help me in this to find solution
i tried but in respected accounting invoice it is not doing in one invoice i have 12%,18%and 28% can u show how to do it with image or video or mail me at rkonline16@gmail.com ,its help to do fast entry sir any tdl to do accounting invoice fast with multiple tax rate
No TDL required... You just have to create Ledger with proper setting. Default Tally will do the rest...
sir i tried sale bill is 25500/- total,inclusive gst 16000/- 12% sale 9500/- 18% sale but when i entered inclusive tax amount its taking default 18% tax amount and not 12%,18% pls give me procedure i am making this accounting invoice
thanks all to help its done any tdl to do bulk entries with multi tax different date different voucher no accounting invoice at once