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* CGST and SGST is not calculate in the Sale and Purchase Vouchar , Who can fix the Problem :-
In this case you can follow the given instruction and solve your problem .
Case I :-
1. Configuration Setting :-
The fist major problem is that, The configuration Setting isn't proper work in your Tailly Erp 9 software .
Now fix your problem , Go To the Vouchar and click the F
11 Function key . Tailly Erp 9 software configuration windows is open in your computer , Then change the configuration setting .
Click here for Right configuration setting.
2. If you are Create the sale vouchar then make 'Output CGST' and 'Output SGST ' Ledger.
3. If you are Create the Purchase vouchar then make 'Input CGST' and 'Input SGST' Ledger.
Create the Ledger Properties :-
There are many type of Ledger
1. Sale Ledger
2. Purchase Ledger
3. Expenses Ledger
4. Income Ledger
5. Goods Ledger
6. Taxes Ledger
7. Creditors Ledger (Purchase Party Ledger )
8. Debtors Ledger (Sale Party Ledger )
1. Sale Ledger Properties
It is Complete the two step . Fist is " Change the Features Properties " and Second is "Ledger Properties" .
Step 1. Change the Feature Properties :-
Step 2. Sale Ledger Properties :-
It is Many type of Sale Ledger .
2. Purchase Ledger Properties
It is also Complete the two step . Fist is " Change the Features Properties " and Second is " Purchase Ledger Properties " .
Step 1. Change the Feature Properties :-
Step 2. Purchase Ledger Properties :-
It is also two type of Purchase Ledger .
3. Expenses Ledger Properties
Generally two type of Expenses fist is direct expenses and second is indirect expenses.
I) Direct Expenses
II) Indirect Expenses
I)Direct Expenses Ledger Properties
II) Indirect Expenses Ledger Properties
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