Data Entry For Sales ?
Go to Data Entry >> Select Dealer Type >>Select Dealer Name >>Select FY >>Select Return Type >> Select Return Period >> Select Nature of Return.
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Computation of Tax rate wise sales Break Up?
In Transaction wise Sales Annexure >> Click on Computation of sales tax collected separately under the M-VAT Act >> & Enter Tax rate wise sales break up separately like 5.5% sales,12.5% etc...
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How to enter sales return/Credit note Data entry ?
In Tax rate wise sales breakup dealer need to be shown sales return and Cebit note entry in Negative Figure.
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Net turnover of Sales
Go to data entry >> Select dealer type >>Select dealer name >>Select FY >>Select Return type >> Select Return period >> Select nature of Return. After That click on Net turnover of sales & enter manually details
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How to Data Entry For Purchase ?
Go to Data Entry >> Select Dealer Type >>Select Dealer Name >>Select FY >>Select Return Type >> Select Return Period >> Select Nature of Return.
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Tax rate wise Break Up for Purchase ?
Enter Tax rate wise break up details of goods purchase from registered dealer eligible for set off...Like 12.5% purchase, 5% purchase etc...
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How to enter Purchase return/Debit note Data entry ?
In Tax rate wise Purchase breakup dealer need to be shown Purchase return and Debit note entry in Negative Figure.
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How to Import data From tally?
In Sales/Purchase details>> Click on Import template from tally option>>Select Excel file which is need to be imported.
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How to Import data From tally?
Click on Transaction wise Sales/Purchase Details>>Click on CSV Template >> Export data to Excel file>> Enter Data in exported excel >> Click on copy button >> click on paste button>> Data is successfully Imported.
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How to enter payment details?
Click on Excess Credit/ Tax Payable >> Click on Amount Already paid option >> Enter Bank details >>Enter amount of tax after claiming the set off>>Click on MTR 6 Box >>Save details.
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