hi dear, i have an issue in tally, like we have some expenses ledger book against supplier which some are giving tax invoice and some non taxable invoice. in this case we have created two ledger of expense taxable and non taxable. what is the solution to make on expense ledger
Domestic taxable supplies And domestic taxable purchases not showing in my VAT report. How to do enable or any other way to see it please tell to me if you have any idea about that. Because i try many times but not able to find it how to see. Or make a video on VAT report how to see full details. Please🙏🙏🙏
Vat automatically not appearing in the purchased voucher sir. i created input ledger under duties and taxes. When i entered type of duty VAT percentage of calculation column was disappeared. Pls help me sir
You save my time thanks of this to the point and very clear video
Great to hear!
It was really very helpful for me, a very nice way to make one understand about all ledgers and sub ledgers
Hi, explained very well,
But we take input VAT on sale
and output VAT on purchases
Very nice
How we can get item wise in put vat in same vocher. For example we need seprate line wise input vat. We can get it??
Sir please make more video on gulf vat....law, and many more information....
Sure 👍
Thanks a lot sir.....
Most welcome
helpfull
Thanks. Sir
Hi, thanks for the video, it really helps.
Glad to hear that!Thanks for the positive feedback
Kindly make video of receipt, payment, entry ,
We'll do very soon.
5:46 normally telephone charge is expense how can it will treat purchase
Normally enter joirnal voucher
hi dear, i have an issue in tally, like we have some expenses ledger book against supplier which some are giving tax invoice and some non taxable invoice. in this case we have created two ledger of expense taxable and non taxable. what is the solution to make on expense ledger
Domestic taxable supplies
And domestic taxable purchases not showing in my VAT report.
How to do enable or any other way to see it please tell to me if you have any idea about that.
Because i try many times but not able to find it how to see.
Or make a video on VAT report how to see full details. Please🙏🙏🙏
How to enable vat in cash payment vocher as i want to enter entries with vat in cash payment vocher vat is not coming
If we enter input vat value manually in vat report its not coming
Can some one share the tally prime link for practice kindly
Sir how to set user in tally prime
Vat automatically not appearing in the purchased voucher sir. i created input ledger under duties and taxes. When i entered type of duty VAT percentage of calculation column was disappeared. Pls help me sir
Please call or Whatsapp on 0501768847
Vat 201 reports not showing
Sir how pay vat fine
Can you give us a call on 050 1768847 for a free consultation on this
I am unable to generate vat return report as shown in your video
may be the problem is the infos required for generating audit file are not completed (in vat 201)