Today we talk about one of the most important voucher which name is Purchase Voucher in Tally. Ledger is a Accounting Tool/Term which are used to classified (or) separated the accounting entries related to their type/characteristics like expenses, incomes, cash-in-hand, cash-at-back, liabilities, and assets of a firm (or) Individual transaction entries. Ab Aap Ek Baar me hi bata doge ki ye Sab Khiladi India ke hai Ye Sab Khiladi Australia ke hai aue ye Sab Khiladi Shri Lanka ke hai. sales. Yes parameters > In this instance the accounts receivable is cleared by the receipt of cash and no sales discount is recorded. HSN/Code 2. Nature of transaction: Purchase from unregistered dealer – Taxable . 3) A percentage in for overall total invoice. f Current Liabilities . to aap ek ek karke un khiladiyo ko pehle pehchanoge phir bataoge. Example of Purchase Ledger . Go to Additional accounts entries Like CGST, SGST, and other Taxes and Expences; Select All your Tax Ledger Regarding your Entries Like CGST, SGST, IGST. Creation What is Receipt Voucher in Hindi. To Is Prakar Tally ERP9 me Aur Bhi Groups hai. Ledgers Activate Different types of general ledger template suit different business, but the methodology is the same. You have to create a TCS tax ledger. Answer: The types of the ledger that can be made in Tally ERP 9 are as follows:-Generating sales/purchase ledger. Accounting Go to you have to enable the following options in set Deposits (Assets) 12. Note: In this lesson, we are going to create ledger Axis Bank Account under Bank Account. > Income ledger. After upload is completed, summary of import shall be popped up for confirmation. Yes interest calculation automatically based on the interest rate and style How to Record Purchase voucher with TCS on Goods in Tally ERP9. Sales Accounts You can create number of groups based on requirement. ● Tax Ledger . Alter all purchase vouchers you entered and simply save again or rewrite the company. You have to record the following accounting entry, if you purchase fixed assets, paying in cash. Tally Meaning: A Tally is computer software for making a continuous record of any numbers or amount, as the number of words inside a document.Tally is designed to automate and integrate all the business operations, such as finance, sales, manufacturing, purchasing, and inventory by a single software. Tally Receipt Voucher क्या है ? a general ledger where Inventory purchase or service purchase of the business are recorded. Maine Is voucher me ye to likh diya ki Kab aur kitne rupye ka udhar maal becha lekin ye nahi likha ki kisko becha. Under: Purchase Accounts . Step 7: Field → 'Name of Item': Choose the stock item that has been purchased. Ledger The date that required for ledger depends upon the features opted by us. 2. the transactions recorded in the journal, the ledger account is prepared. Required fields are marked *, Full Tally Course with GST free of Cost. Group ko main aapko ek example ke dwara Clearly Samjha Deta hu ki maan lijiye Ye Aapke Saamne India,Australia aur Shri Lanka ke 11-11-11 Khiladi Ek Sath Ghulmilkar Khade hai aur agar main aapse puchu ke batao isme india ka khiladi kaun hai Australia ka Khiladi kaun hai aur shri lanka ka Khiladi kaun hai. 15 Accounts Only & Accounts with Inventory, Chapter 67 : Understanding the Nature of Accounting Group, Chapter 66 : Stock in Hand Group in Tally, Chapter 65 : Suspense Account Group in Tally, Tally Course » Free & Online Tally Course with GST, How to Do Purchase Entry with GST in Tally ERP9, Tally Shortcut Keys | Best Shortcuts of Tally ERP9 in Hindi, Difference Between Income Tax and Sales Tax, Tally Course – Free Online Tally Course with GST, Bank Reconciliation statement | Bank Statement Excel To Tally. of calculation specified. Accounts Info. Yes i Afzal2524 November 23, 2019 Tally Course With GST 6 Comments 32,004 Views. You can create number of groups based on requirement. Maan lijiye ki wo Udhari ka ek voucher hai. ; Use Verify Master, to check the availability of dependence of ledgers in tally. Enter the Name of the Sales ledger i.e. List of Sub groups in Tally. 1. Jab bhi ham koi bhi naya Ledger Banayenge To Usko Ek Group me Daalna Compulsory hai aur Ek Sahi Group ki Pehchan karna Bhi Jaruri hai. Isi Tarah tally ERP 9 me jab bhi kisi bhi voucher me Entry karte hai To khata kholna Padta hai Jise Tally Ki Language me kehte hai Ledger Create karna. Profit and Loss Account:This ledger is created under Primary, where previous year’s profit or loss is entered as the opening balance. you have to enable the following options in set, Upgrading to the Latest Tally.ERP 9 Release, Tally Virtual User (TVU) - FAQ | Tally.ERP 9, Use Your Tally.ERP 9 Company from Anywhere, Use Multiple Addresses for Ledger Account, Sales and Manufacturing Journal Voucher Types, Creating Contra Entry in Single Entry Mode, Creating Contra Entry in Double Entry Mode, Creating a Payment Entry with Narration for each Entry, Printing Payment, Receipt and Journal Vouchers based on Due Date, Interest Calculation based on Bank Date/Voucher Date, Including/excluding date of transaction for interest calculation, Rejections Out Voucher (Purchase Returns), Job Worker and Principal Manufacturers Ledgers, Stock Item - Scrap/By-Products/Co-Products, Job Work Out Process (Transactions & Reports, Job Work Out Order (for a Stock Item without BOM), Job Work Out Order (for a stock Item with BOM), Receipt of Finished Goods Against a Job Order, Job Work In Process (Transaction & Reports), Transfer of Own Consumed Goods for Production, Delivery of Finished Goods towards a Job Order, Creating a POS Voucher Type without Voucher Class, Creating POS Voucher Type with Voucher Class, Creating a POS Invoice with Multi-Mode Payment, FAQs - Advanced Accounting and Inventory Features, Creating Stock Journal Vouchers for Job Costing, Creating Journal Vouchers for Job Costing, Creating Payment Vouchers for Job Costing, Display Sales Register with Profitability, Godown Location Stock Flow Reconciliation, Management Information System (MIS) Reports, Configuring and Printing Reminder Letters, Configuring and Printing Confirmation Statements, Exceptions and Resolutions - Browser Reports, Creating Payment Voucher with Voucher Class, Disabling company name during cheque printing, Viewing Post-dated reports with or without Actuals, Sending Transactions to Bank from Voucher, Transactions with Information Mismatch (with master), Viewing Status of Transactions Sent to Bank, Auto Bank Reconciliation - View and import or re-import Bank Statement, Removing Opening BRS after Splitting the Company Data, Start Using Tally.ERP 9 for GST Compliance, Updating Stock Items and Stock Groups for GST Compliance, Updating a Service Ledger for GST Compliance, Updating Sales and Purchase Ledgers for GST Compliance, Inward Supply of Goods and Services under Reverse Charge, Inward Supply from Unregistered Dealers under Reverse Charge, GST Purchases - Nil Rated, Exempt, SEZ, EEZ, Works Contract, Sales - Nil Rated, Exempt, SEZ, EEZ, Deemed Export, Change in Assessable Values of Purchases and Sales, Record Courier Services to Places Outside India, Journal Vouchers for Adjustments Against Tax Credit, Journal Vouchers for Reversal of Tax Credit, Manage Reveral and Reclaim of ITC for UT Merger Transition, Resolve Incomplete/Mismatch in Information, Purchase of Reverse Charge Supplies Report - GST, Tax Liability on Reverse Charge Advance Payments, Purchase from URD - Reverse Charge Liability Report, Managing Kerala Flood Cess - Valid till 6.5.2, How to File GST CMP 08 - Valid till 6.5.3, FAQ - Tally.ERP 9 for Jammu & Kashmir and Ladakh, Getting Started with Statutory and Taxation, Define Statutory Details and Record Transactions, Creating a Group with Service Tax Details, Service Received from Non-taxable Territory, Adjustment Towards Advance Swachh Bharat Cess Paid, Adjustment Towards Tax Paid but Service not Rendered, Adjustment Towards Excess Swachh Bharat Cess Paid, Interest or Penalty payable towards Service Tax, Interest or Penalty on Swachh Bharat Cess, Interest or Penalty on Krishi Kalyan Cess, Printing, Exporting and Validating Form ST-3 Report (Service Tax), Accounting for Expenses, Deducting TDS Later, TDS on Interest Paid Towards Overdue Payments, Changes in Finance Bill No. From now on I am assuming that you have created the required GST Tax Ledgers and enabled GST in Purchase and Sales ledgers in Tally. Purchase or sales ledgers are required for trading, repacking or in manufacturing products. Ab yahi maan lijiye ke ye Teeno team ke khiladi 3 alag alag Group Banake Alag Alag Khade ho aur tab main aapse Puchu Ki Batao ki isme India ka Khiladi kaun Australia ka kaun aur Shri Lanka Ka Kaun. > Ledgers > Create. Sundry Creditors : 6. Group and Ledger in Tally Prime. To create a purchase ledger, you have to go to. Sales : ... Gateway of Tally-Accounts info-ledger-create Ledger Group Opening stock Stock in hand Purchase Purchase account Purchase return Purchase account Octroi Fright charges Direct expenses Carriage inwards or Purchases Direct expenses Cartage and coolie Direct expenses Direct expenses . Purchase Ledger: Create Works Contract Purchases ledger > under Purchase Accounts . Maintain Enter the Name of the Party ledger . Entry . Join Me If You Want to Be an Accounting Expert And Watch all my Video and post to my Website & My Youtube Channel, Afzal Husain - Accountant, Youtuber & Blogger - Providing Best Class Accounting Knowledge - Providing Full & Free Course of Tally ERP9 & MS Excel 2016 - 5 Years of Accounting Experience - 8 Years of Computer Experience - UG with Bachelor of Commerce - PG with Master of Commerce - Never Stop Learning Because I Believe Learn Till The Life End, What is Ledger in Tally & What is Group in Tally, Chapter : 13 What is Ledger in tally & What is Group in Tally. Note: In this lesson, we are going to create ledger Axis Bank Account under Bank Account. Create While Creating Ledgers in Tally,We all face the problem of putting ledger in correct headHence for your reference this ledger list is prepared.You can also download the same for future reference-ad-List of different ledgers and their groupsGroup NameLedger NamePurchase AccountsAll types of Purchase The initial configuration of TCS in Tally ERP 9 is actually pretty simple; but can be slightly time-consuming as you have to configure one by one, all stock items and all parties with whom you have a turnover of 50 lakhs in a year. Purchase : A purchase means goods purchased by a businessman from suppliers. Anwar Ko 25/10/2019 ko 5000 Rs. > Ledgers > Create. Loan & Advances (Assets) 4. Sales and purchase account groups are revenue Expense ledger. Yes Take a look at the picture above because that is exactly, how you will need to create the Input CGST Ledger in Tally. Ab Phir se Purane jamane me Chalte hai Aur ek Voucher Uthate hai Jisme Jo Bhi Udhar maal Becha Jata hai Usko Likha Jata hai. Ledger name All types of Purchase Accounts like Purchase 5% Local Purchase 12.5% Local Purchase 2% Central Purchase Import Purchase Accounts Purchase Central C form Purchase Central F form Purchase Central H form Purchase Central C+ E1 form Purchase Return All types of Sales Accounts like Sales Account Sales 5% Local Sales 12.5% Local with inventory. for Today we talk about one of the most important voucher which name is Purchase Voucher in Tally. Fixed Assets Report . Create Purchase Ledger. Creating Purchase and Sales Ledger (Excise for Dealer) In TallyPrime, you can create purchase and sales ledgers to record your excise transactions. Accounting Features; Inventory Features; Invoice Features; Security Features; Outstanding Management; Payroll Features; Statutory … Different types of general ledger template suit different business, but the methodology is the same. Open Mobile Menu. Dedicated to Serve Education in India. Type of Duty/Tax must be set to TCS. Income ledger. Chapter 65 : Suspense Account Group in Tally. Reporting... See more: Clerk jobs in Chesterfield Appropriate tax values in purchase invoice: Yes. Enter the Name of the Sales ledger i.e. In previous lesson we have created sales and purchase ledger, here we are learning to create Expense and Income Ledger.Expense and income are in two types. any of the transactions need to be allocated to any particular cost center. Expense ledger. Party Ledger (Sundry Debtors or Sundry Creditors) Bank Account. Bilkul Isi Tarah Hi Tally ERP9 me Group ka Use hai. GST Rate It keeps intact all other default features of the report intact, and gives details as intended in Explode mode also. Duties & Taxes: 11. The primary document which is used as an evidence in recording transactions into purchase returns journal is the Debit note Unsecured Loans: 5. You need to create party ledgers to record transactions that you make, which may involve Sales , Purchase, Receipts or Payments, or Sales or Purchase from these parties. 'Purchase and Sales Ledgers' has been shared with, https://help.tallysolutions.com/docs/te9rel66/Creating_Masters/Accounts_Info/Purchase_Sales_Ledger.htm, screen, Is GST Applicable: Applicable . Features Tally has added new shortcut keys without replacing/removing old shortcut keys in the latest version of Tally. Gateway of Tally>Accounts info > Ledger > Create. Inventory Vouchers: There are by default 8 inventory vouchers are automatically created in Tally software. To Cash A/c . Vyapar me Kuch Kharche Bhi Honge. Now your TCS in Tally ERP 9 is setup and Tally ready for you to pass entries with TCS! > Ledgers > Create. aur is chapter me ham Ledger aur Group ke bare me samjhenge. Tally ledger under group list in Hindi Pdf Download. You can create, delete or modify other vouchers as per your requirement. Koi bhi Aisa Loan ho Jiske Badle me hame Security Deni Padti ho Un Sabhi ke Ledger Secure Loan ke Group me Bante hai. Yes aur Lendar ko Dendar ke Group me Daal Diya to hamari accounting ka kaam bigad jayega isliye ek sahi Group ki Bhi Pehchan Bahut Jaruri hai. Nature of good/contract/license/lease has to be set to the same option that you have created earlier. agar discount cash discount hota he. Direct income and direct expenses are the part of trading account and Indirect income and expenses are the part of profit and loss account. Purchase IGST – Aisi Purchase Jiske Item Par 5%, 12%, 18%, aur 28% Tax Lagta ho Aur Kisi Dusre State se purchase ki Ho Jaise Rajasthan Ke Kisi Customer ne Punjab Se Purchase Ki ho aur is tarah ki Purchase Me IGST lagt hai wo Bhi Tax Rate ka 100% Yani 28% tax hai to IGST 28% Lagega. A business deals with customers, wholesalers, retailers, Suppliers and many such business parties on a day-to-day basis. In the ledger master, set the option Excel ledger templates to manage debits and credit purchasing. Go to Gateway of Tally > Accounts Info. Sales/Purchase Ledger GST Rate How: Set : Display to Yes for in F5 (Columnar Report) of Sales/Purchase Register 1. : ● Purchase : A purchase means goods purchased by a businessman from suppliers. In this Tally tutorial, we shall learn how to create single ledger in Tally step by step. the option in Purchase from Unregistered Dealer Ledger Creation . to in Sabhi Alag alag Tarah ke Vyavhar ko alag alag rakhne ke liye Sabke Nature ke Hisab se Tally ERP9 me alag alag Group hote hai. Taxability: Taxable . Tally Payment Voucher में एंट्री The I What is Purchase Voucher in Tally. TDL by Category. Tally erp9, excel to tally, tally tdl, tdl, tally to excel % skip to Main Content +91-9551052100 info@tallymaster.in Login. accounts and are used in the profit and loss account. GST - Purchase (Local) Follow the steps used for Creating the Sales Ledger i.e. To ye Hota hai Group Aur Group Ka Fayda. Tax Ledger . When you create a Company in TallyPrime, the system creates two ledgers by default – Cash and Profit & Loss A/c. What is sales Voucher in Tally . > Ledgers > Create. Current assets. Select the rounding limit; In the sales voucher select round off ledger at the end, the gst sales voucher will have rounded off. इसलिए टैली में परचेस लैजर बनाना आवश्यक है . Vyapar me kuch Income Bhi Hogi. Field → 'Name of Party Account': Choose the relevant vendor name from whom purchases have been made. How to create GST Taxation Ledgers in Tally. Set Excel Purchase Ledger Template with Debits and Credits. to In transaction ki Entries Purchase or Sale Vouche me ki jati he. to Create Purchase Voucher Create Sales Voucher Creating Receipt Voucher Create Credit Notes TDS Configuration, Entries & Returns. Now in profit & loss account ,you will find the tax values are added to the purchase as direct expense. What is Tally Contra Voucher in Hindi. Purchase Ledger: Select the purchase ledger where you are going to account after delivery. Create Single Ledger in Tally.ERP 9. Jaise ki Hame naam se hi Pata Chal Raha hai Group ka Matlab hota hai Samuh. What is Ledger in Tally. NAME : Purchase A/c : Under : Group name, purchase Accounts सेलेक्ट करे . अगर आपको Tally Ledger के Various Groups की PDF Files चाहिए तो आप नीचे दिये गए Download के बटन पर click करके आसानी से Download कर सकते है। . Sales and purchase account groups are revenue accounts and are used in the profit and loss account. Pichle Chapter main hamne Voucher ke bare me sikha tha Ummid karta hu ki aapko wo chapter ache se samajh me aaya hoga. Isi Tarah tally ERP 9 me jab bhi kisi bhi voucher me Entry karte hai To khata kholna Padta hai Jise Tally Ki Language me kehte hai Ledger Create karna. A Return outwards Journal or purchase returns journal or purchase debit day book is a prime entry book or a daybook which is used to record purchase returns. You can create, delete or modify other vouchers as per your requirement. Ab Vyapar me Kuch Log Aise Bhi Honge Jo hamse Udhar Maal Leke Jayenge. Path: Gateway of Tally -> Accounting Info -> Ledgers-> Create . Current assets. Excel ledger templates to manage debits and credit purchasing. What is group in Tally ERP9? dosto tally me hum inki Entries Jouranl Voucher me karte he. interest calculation TALLY MAKES NO WARRANTIES, EXPRESS OR IMPLIED, IN THIS DOCUMENT. While recording a sale or purchase transaction, you can select the respective ledger. Sales : ... Gateway of Tally-Accounts info-ledger-create Ledger Group Opening stock Stock in hand Purchase Purchase account Purchase return Purchase account Octroi Fright charges Direct expenses Carriage inwards or Purchases Direct expenses Cartage and coolie Direct expenses Direct expenses . Journal Purchase Entry Template Microsoft excel. Hello Dosto swagat hai aap sabhi ka Meri website Tallyclass.com. Provisions: 9. What is group in Tally ERP9? yaani Hamne Agar Dendar Ko Lendar ke Group me Daal Diya. to enable 3. ya kewal Trade discount hota he. Go to Gateway of Tally > Accounts Info. Tally can also allow users to create separate ledger for each rate of GST and wants to have ledgers for input and output GST differentiated, can also be created. next → ← prev. Purchase ledger. To in Dono Ke Alag Alag Group Hai Ek Lendar hai Jise Tally me Sundry Creditors Kehte hai Aur Jo Dendar hai use Sundry Debtors kehte hai. Example. Let’s start. or in manufacturing products. It terms of your companys books it all boils. Select the rounding method: Normal, downward or upward. hello friends today we are about to tell you that how can you that tally erp9 how can I rate on you purchase ledger to create. Current Liabilities . What is Tally Meaning in the Computer? It is now working for all item invoices in explode mode in Columnar Format, Check posted code again .. if your Ledger. Go to Gateway of Tally > Accounts Info. Par aur yaha se shuru hota hai hamare course ka chapter 13 : What is Ledger in Tally & What is Group in Tally. ● So here in Tally Prime Shortcut keys, we have shared … Sometimes back, I wrote about basic groups in Tally.ERP 9. Our client is an international manufacturing business. Group Inventory Vouchers: There are by default 8 inventory vouchers are automatically created in Tally software. Purchase Vouchers is used when you have to purchase … Hello & Welcome to …, Sir MS Excel ka complete course uploaded kijiye, Pingback: Tally Course » Free & Online Tally Course with GST, Pingback: How to Do Purchase Entry with GST in Tally ERP9, Pingback: Tally Shortcut Keys | Best Shortcuts of Tally ERP9 in Hindi, Your email address will not be published. Short Introduction:- From October 1, 2020, our Government has introduced a new provision for collecting TCS for the sale of goods and depositing the same to the Government.These provisions are given in Section 206C (1H) of the Income Tax Act. Non Party Ledger 3. 3. Inventory values are affected? Enable the option Is Service Tax Applicable to Yes > in Category Name screen select Works Contract Service ; Enable the option Used in VAT Returns to Yes > select VAT/Tax Class as Purchases @ 5%; Enable the option Is TDS Applicable to Yes > in Nature of Payment field select Payment to Sub-Contractors; iii. ka udhar Maal Becha. Select Purchase Ledger Put item details Select Item or Create by using Alt C Put item Name Select Unit or Create by using Alt C (If units in decimals, then decimal places are also put as 2 Enter Enter or Ctrl A and Item is Created Put Quantity and Rate Amount is automatically calculated Example 1 Simple Purchase Bill JAY AND CO Inv No 342 DT 1 JUL PURCHASE QTY Units RATE … 2 for 2019-20, Defining Tax Rates at Ledger or Stock Item Level, Purchase, Sales and Additional Expense/Income Ledger, VAT, CST, Additional Tax, Surcharge, and Cess Ledgers, Labour Charges Paid on Interstate Purchases (VAT), Interstate Consignment Transfer Inward (VAT), Interstate Purchases Against Form C (VAT), Interstate Purchases Against Form E1 (VAT), Interstate Purchases Against Form E2 (VAT), Interstate Purchase Exempt Against Form E1 (VAT), Interstate Purchase of Works Contract (VAT), Interstate Purchase with Transfer of Right to Use (VAT), Non Creditable Purchase of Special Goods (VAT), Purchase of Capital Goods Taxable at Notional Rate (VAT), Purchases of Schedule H Items (U/s 19(1)) (VAT), Purchases Treated As Deemed Exports (VAT), Purchase with Transfer of Right to Use (VAT), Interstate Consignment Transfer Outward (VAT), Interstate Sales Exempt - With Form C (VAT), Interstate Transfer Outward - Principal (VAT), Sales Transfer of Right to Use - Exempt (VAT), Sales Exempt - Works Contract - Ongoing (VAT), Sales with VAT Based on Quantity for Petrol and Diesel, Input Tax Adjustment Towards Purchase Tax on Schedule H Items (VAT), Input Tax Adjustment for Purchases From URDs (VAT), Input Tax Credit Admitted on Capital Goods (VAT), Tax on Purchase from Unregistered Dealers (VAT), Particulars (Computation details) for Annual Return, Debit Note (Debit Note Issued-Price Rise) (Andhra Pradesh), Debit Note (Credit Note Received) (Andhra Pradesh), Credit Note (Credit Note Issued) (Andhra Pradesh), Credit Note (Debit Note Received-Price Rise) (Andhra Pradesh), Debit Note Issued by Purchaser (Andhra Pradesh), Debit Note Received by Seller (Andhra Pradesh), Credit Note Received by Purchaser for Additional Quantities (Andhra Pradesh), Credit Note Issued by Seller for Additional Quantities (Andhra Pradesh), Particulars (Computation details) for Annual Return (Bihar), Payment Details for Annual Return (Bihar), Purchase List ITR Not Claimed (Chhattisgarh), e-CST Inter-State Sales C Form (Chhattisgarh), Form DVAT 16 Report (Dadra and Nagar Haveli), Print Form DVAT 16 (Dadra and Nagar Haveli), Annexure DVAT 30 (Dadra and Nagar Haveli), Annexure DVAT 30A (Dadra and Nagar Haveli), Online Requisition Form C (Dadra and Nagar Haveli), Online Requisition Form F, H and E1 (Dadra and Nagar Haveli), Online Receipt Form SF (Dadra and Nagar Haveli), Printing and Generating Form DVAT 16 (Delhi), Request for Online CST Form (Himachal Pradesh), Request for Online CST Forms EI-EII (Himachal Pradesh), Online e-CST Requisition Form (Jammu and Kashmir), CST Forms Received From Other States (Jharkhand), Printing and Generating Returns (Karnataka), Local Purchase Returns Annexure (Karnataka), Interstate Purchase Return Annexure (Karnataka), Payment Section of e-VAT Form 15 (Punjab), Non-Annexure Vouchers for Base Form (Tamil Nadu), Printing and Generating Form I (Tamil Nadu), Printing and Generating Form I-1 (Tamil Nadu), Printing VAT Form 200 and 213 (Telangana), e-VAT Form VAT III - Exporting Data to Template (Uttarakhand), Excise Registration and Invoice Requirements, Defining Tariff Rates at the Company Level, Defining Tariff Rates at the Ledger Level, Adjustment Towards Other Payments (Arrears), Adjustment Towards Removal As Such (Capital Goods), Adjustment Towards Removal As Such (Inputs), Availment of CENVAT Credit (Capital Goods), Pre-requisites - Dealer Excise Data Migration, Excise Classification and Excise Duty Classification, Excise Credit Note - Linked to Original Supplier (Excise for Dealer), Transferring Stock to Maintain Either Dealer or Importer Registration, Record Sales and Print Invoices as per FTA (for UAE), Application of VAT on Non-revenue Accounts, Taxable Purchases with Additional Ledgers, Purchase and Purchase Returns of Capital Goods (Kenya VAT), Overriding Assessable Value and Tax in Invoice, Salary Details for Employee and Employee Group, Expat Reports - Passport, Visa, Contract Expiry, Salary Increments and Arrears Calculation, Changes as per Finance Bill 2020-21 (Payroll), External Confirmation (Third Party Confirmation), Verification of Vouchers - Ledger Vouchers, Related Party Transactions - Ledger Vouchers, Identifying Micro, Small & Medium Enterprises, Micro, Small & Medium Enterprises - Ledger Vouchers, Classification of Groups/Ledgers using Move & To-BS, Verification of Vouchers- Ledger Vouchers, Related Party Transactions-Ledger Vouchers, Uploading reports generated from Tally.ERP 9, Connectivity and Compatibility with Tally.Server 9, Changing SMS Suffix of a Company in Tally.ERP 9, © Tally Solutions Pvt.