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Detailed Steps:
To ensure that the supplier's credit note number, date, and reason are correctly entered in Tally for GSTR-2, follow these steps:
By following these steps, you should be able to enter the supplier's credit note number, date, and reason correctly, ensuring that they appear in the GSTR-2 report without any issues.
To migrate Focus data to Tally, you'll need to use an import or export function within Focus, likely to create a data file in a format that Tally can import. Tally then utilizes this file to import the necessary masters, vouchers, and other data.
To delete a company in TallyPrime, you're supposed to follow the simple steps mentioned below:
To change the current period in TallyPrime, click on Gateway of Tally> Click F2, add the period, and enter the desired dates. In this way, vouchers can be easily recorded in similar company data. This, in turn, will help you maintain zero downtime.
To cancel an e-invoice in the TallyPrime accounting solution, follow 3 simple steps mentioned below:
Once all 3 steps are properly followed, yo,u can cancel ablenvoice in TallyPrime.
To activate the Audit Trail feature in Tally Prime, you need to follow these steps:
To split TallyPrime data, open the split data company screen and select gateway of Tally> Alt+Y>Split>Split Data.
To delete ledger in TallyPrime you are supposed to go to gateway of Tally and choose account info. Once the option is scuessfully chosen click on ledgers>alter>Press Alt+D.
To change financial year in TallyPrime accounting software you can follow the steps given below:
Open Tally Prime
Select the company for which you would like to edit or change the financial year.
Alter all the necessary company details.
In the company alteration screen, change the financial year.
Once done, save all the changes.
Lastly, verify the changes.
Disclaimer
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