#happylearny Bhai excell to tally import me round off woh negetaive hoga to skip hoja ta hai. How to handle. How to automate. 10 channel dhundhe bade bade kisi ne nahi bataya round off ka . Its should be dr or cr . Comment me hi batado kese kare.
Thank you 🙏 Have you prepared the video for upload multiple vouchers entry from Excel to tally prime. Please update Also it's a humble request to prepare the video if not yet prepared. YS
Sir whats wrong with Tally Tally me exempt aur taxable entry single voucher me post karne par Tally galat GST reports generate kar raha hai aur Tally customer support team bol rahi hai ki exempt value ki separate entry pass kijiye Ek hi purchase invoice ko do entries me divide karna to sahi nahi hai I think Tally is on the way to Nokia (best to worst) Tally apni hi ego me hai In sabhi features ka kya matlab reh jayega agar GST reports hi galat generate ho rahi hai
this man is a brilliant teacher in tally, he is my guru as i have learned full tally from him and still i am learning from him about the new features, excellent work from AFZAL guru ji, KEEP IT UP AFZAL JI
In tally prime there is no standard import export procedures with online site to download transactions and proceeds with bank software necessary also fright transactions
Sir QR code abhi v aa jayega ye to old version me v tha..jitna aap process kiye hai uske bad sale bill me exchange k option hit kre wanha ek setting karni hai .fir preview dekhe .😊
Yah features add hona chahiye gst return file direct tally se hi ho aur balance sheet bhi direct bane tally se hi kisi CA ka jaroorat hi na pade. Aur agar koi entry agar ham wrong kar rahe hai to wo bhi tally me hint de ki yah entry aise hoga aksar log journal entry me confused ho jate hai
On migration from 2.1 to prime rel 3 and above following is the issue which reporting of gst compliance faces . All transaction from pur from unregister taxable covered under RCM auto posted in exempt resulting wrong report in RCM . THIS has led all my previous transaction covered under rcm is posted in exempt. While amending from b2c to b2b in the next it is adding in b2b only resulting to double