Sir mai jab sale ki entry Karne ke bad hum uska print ka preview dekhta hu tab uski Bill par consign detailed (ship to) aur buyer (bill to ) ek sath are hai .....plz reply kijiye aur settings bataye
Amit, iske liye PREVIEW ki jagah CONFIGURE me jaye or phir PARTY DETAILS me jaye or SHOW CONSIGNEE DETAILS ko YES ki jagah "NO" karde. no karne ke liye ENTER press karna he .
Nice video thanks sir
Welcome
Sir basic se sekha do plz
Sir mere tally me sales ka items entry karne ka baad CGST, SGST automatic calculations nai ho raha hai....
is video ko phir se or dhyan se dekhe. or jese jese mene bataya he bese bese kare tax 100% or sahi calculate hoga.
Great sir
Thanks and welcome
Superb
Thanks 🤗
Sir mai jab sale ki entry Karne ke bad hum uska print ka preview dekhta hu tab uski Bill par consign detailed (ship to) aur buyer (bill to ) ek sath are hai .....plz reply kijiye aur settings bataye
Amit, iske liye PREVIEW ki jagah CONFIGURE me jaye or phir PARTY DETAILS me jaye or SHOW CONSIGNEE DETAILS ko YES ki jagah "NO" karde. no karne ke liye ENTER press karna he .
@@TAGTallyAccountGST thanks problem solving ho gaya
Your welcome
Koi customer ata hi aur wo gst no deta hi to usko kon sa group me rakhe regular.comp. urd.custummer
Anup Kujur, aap is video link par click kare video dekhe jisme mene is bare me detail me bataya he ruclips.net/video/O5LAYqAHaVQ/видео.html
Sir sales mein entry karnae sae item allocation dikha raha hae usko kaisae hatyiae
Bhuat badia sir,....... Like this vedio