All above reports are DRILL-down .... Ledger Master and Ledger Vouchers can be modified or altered from within the report for ease of changing column heading.
Within Ledger view, there is button to view "Clause 44" column markers, so it is easy and quick to identify any entries which has NOT been marked or erroneously marked.
Btw Amit Sir when is Kamdar Prime Release 1.0 coming as Tally has stopped updating. Will be happy to use the Kamdar Prime Release 1.0
As soon as I get Capital Funds ........... So far ... I am gathering / savings for my retirement. @Tallywale -- are you seeing / listening ..... am ready for Consulting ideas and implementation. LOL
Hello Sir, if any entree contains taxable purchase and exempted purchase both and some extra freight exp also added before GST then how can u define freight value for taxable purchase and exempted purchase according to proportionate ratio
That depends on the gst how you take .. how does it come in GSTR2B it will come the same in this report
Well, As per this schedule, it is asking from whom you have purchase / taken service, GST Registered or Unregistered person, so, this will not effect single invoice contains GST Exp and Non-GST or Exempt GST, as person who has charged GST means he/she/firm is registered under GST, So, your purchase / expenses is from Registered Dealer. @Amit Kamdar Ji, Super Report and I really like your Report formatting and Color Choice, you had did and doing great job in Tally Development (Private) by creating such wounderful TDL's. Hope i will also get some knowledge for develop some good utilities..
@Amit Kamdar what is the price for purchase clause 44 TDL? and can you share demo TDL on my email kartikmistry0@gmail.com
Do not have a Video DEMO ... as i do not know how to make one. See photos below.....from beginning steps to last.
Just like CostCentres, all Vouchers will need to be altered and appropriate selections to be made. Provision has been made in the Clause 44 Report to enter the details.
