How To Select Experienced GST E-invoice Implementation in Tally
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How To Find Experienced GST E-invoice Implementation in Tally? If you
haven't started using GST E-invoice in your Tally account yet. There are plenty of reputable and experienced consultants in Tallystudio out there who can assist you in the process. If you're considering implementing the system, you'll want to make sure to read the following tips to get a smooth transition. In addition to ensuring that your Tally system is up to speed with the latest changes, you'll also want to make sure that your ledger and item masters are carrying the correct HSN/SAC.
Ensure that your e-invoice report is set up correctly. It will allow you to enter the e-invoice portal in Filingpoint and configure the various options that will be included in your e-invoice. Next, you'll want to make sure that you enable the Goods and Services (GST) module. Lastly, you'll want to make sure that the Bill from location matches up with the location of shipment. You'll need to change the invoice number in the e-invoice report if you have a different account.
You'll also want to update the ISO currency codes. The department will require you to enter the code in the invoice. Once you've done that, you can go back to the Gateway of Tally and select Alter Master/Currency. If you don't have an IRP account, you can access the system using the Alt+G and Alt+H keys. Once you've chosen the currency, you can click on the ISO Currency Code to update it. Lastly, you'll want to save all of these changes by pressing Ctrl+A.
Contact Tallystudio for GST E-invoice Implementation in Tally +91 98413-00900
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