NEED HELP

Discussion in 'Tally Developer' started by rke, Oct 27, 2020.

    
  1. rke

    rke Member


    I WANT TO CALCULATE AUTO GST IN ACCOUNTING INVOICE BUT I AM UNABLE TO DO THAT ANY ONE IDEA HOW TO DO THIS .
    I WANT TO ENTER 18% SALES ,AND 12% IN 1 INVOICE AUTO CALCULATION OF CGST AND SGST PLS HELP ME TO DO THIS
     


  2. Himanshu-2002

    Himanshu-2002 Active Member


    I think Tally has this Function By Default... Please check the same in YouTube Or Tally
     


  3. Amit Kamdar

    Amit Kamdar Administrator Staff Member


    Then you should learn to structure your data accordingly and also make Ledger A/cs as well as use CLASS available in Default Tally.
     


  4. Lynch

    Lynch Member



    Accounting mode is nothing like entering journal entries. Not sure any stats settings will be available for that mode.
    Best solution is to import such vouchers and have the tax controls before importing.
     


  5. sivam

    sivam Active Member


    You can Write Calculation in VCHDrAmt/VCHCrAmt Field based on your Conditions.
     


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