Sales transaction inclusive of tax without voucher class in tally erp9


set up sales transaction inclusive of tax For including tax sales transactions, there are two options in Tally ERP from release 5 onwards First option is to activate an additional column in sales voucher of Tally ERP9 Gateway of tally>Accounting voucher Choose F8 to access sales voucher Access configuration screen by pressing F12 In sales voucher configuration Activate option ‘Allow entry of rate inclusive of tax for stock item Now you can find a ‘Rate inclusive of tax ‘ column enter a sales transaction which inclusive of tax This is how we do sales transaction inclusive of tax by creating an additional column in the invoice Second choice is setting inclusive of duties & taxes at the time when you are creating stock item This is useful when you are selling some items inclusive of taxes Create a stock item and set inclusive of tax option From the stock item creation screen, access stck item configuration Enable allow inclusive of tax for stock item Enable is inclusive of duties and taxes? Disable the first feature, that we added ,a rate inclusive of tax in sales voucher In the rate per item , a ‘rate inclusive of tax form pop up The rate without tax automatically calculated here Choose the tax /vat ledger for the transactions This option is item specific , this option is usful when you are selling both inclusive of tax and exclusive of tax

22 thoughts on “Sales transaction inclusive of tax without voucher class in tally erp9

  1. HI. how to enable this "Rate (Incl. of Tax)" for printing. ie, i enabled this option on my sales invoice. while printing invoice, this "Rate (Incl. of Tax)" not showing. bt showing excluded rate. it possible to print "Rate(Incl. of Tax)?

  2. HI. how to enable this "Rate (Incl. of Tax)" for printing. ie, i enabled this option on my sales invoice. while printing invoice, this "Rate (Incl. of Tax)" not showing. bt showing excluded rate. it possible to print "Rate(Incl. of Tax)?

  3. TALLY ERP9.601 मे GST BILLकेलीये, ITEMS RATE पर TAX percentage (%) column कैसे बनाये ?

  4. sir please confirm how to enable this column (rate incl. tax) for printout

  5. hello dear
    how to apply Cut off Percentage particular Amount in tally
    EX:
    Ramu (Receipt) 1,00,000/- He Paid Our Company Four Times
    25000+25000+30000+20000=100000/-
    I Payable 10% Of Commission To Mr.Giri
    But I need to pay 10% Of Commission 50000/- And 100000/- Stages.
    so How to Insert Automatically 10% Of Commission For 2 Stages in Tally

  6. How to always display cgst sgst round off ledger in accounting voucher??

  7. Can you guide me on how to enter purchase invoice with discount and inclusive of tax? e.g. Item MRP 800, Discount 30% 240, GST 18%, Taxable Value 474.58

  8. S.r namaste tally ak chota problem hua sell item modified karne ka bad
    Asa lekha are hi he
    Tax classification details
    Plz plz kya karna padega

  9. Kya sir purchases transaction me inclusive of tax without seetings ka update kab aayega sir bara sakate hai

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