Is post me main aapko Account Info. Iss debit note me jo maal bapis kiya ja raha hai uski poori details tatha uska price aur maal vapas bhejne ka karan bhi likhna hota hai. Iss voucher me purchase return wali entry bhi aati ahi. Iss credit note ko bhejne ka matlab hai ki use maal kharidne wale ka debit note prapt hua aur usne ise uske khate me adjust kar diya hai iske alawa yadi price ko adhik badakar debit note bheja gaya hai to maal bechne wala price ko adjust karke credit note bejta jisse ki dono party aapas me price ke liye santust ho sake.
This information will be saved against the respective Clauses and Tally note be available for future references. The Form 3CD screen is divided into four columns. Displays the Clause numbers as stated under the Income Tax Act, Displays brief description of Clauses.
Option to mark a clause as Applicable or Not Applicable. Details regarding Annexures or any reports to be attached. The Auditor can press Enter on the respective clause, specify the required information and save it. A Clause may be relevant or irrelevant to the companies policies and nature of business.
If a particular clause is applicable or not applicable to a business, a provision to update the applicability status is provided in Form 3CD screen. To mark a clause as Applicable or Not Applicable: Press Spacebar to select the clause.
Press F5 or click on the button F5: A Clause Applicability Details screen appears. Select the required status from the Tally note. If, Not Applicable is selected, provide Remarks, if any.
Press Enter to save the details. On saving the details, the respective clause will appear with the status selected as shown below: In the above screen, Clause 17 a-m is marked as Not Applicable.
Enter the Company address in the Address field. Enter the type of organisation Company, Individual, firm etc in the Status field. Enter the last date for previous financial year e.
The details for Clause No. If the Auditor alters the default information for these Clauses in this screen, then the same will be stored against these clauses in Form 3CD for future reference. This will not overwrite the Company Master details.
ERP 9 provides the facility of using the pre-defined text templates to fill the repetitive information viz, Not Applicable, Nil etc. To use the default text templates available in Tally. Select Text button A list of text templates appears. The Auditor can select the predefined text or provide User Defined text as required.
Select As per Annexure from the text templates. The text As per Annexure gets filled in the Clause as shown below: Similarly, fill in details for Clause 7 b.
Press Enter to save the details Likewise, an Auditor can enter all the relevant details for each Clause as per the process explained. Provision of User Defined Text templates: Select Text in the respective clause.
Specify the text in Add User Defined Text sub-screen as shown below: Press Enter to save. The user defined text added will now appear in the list of text templates. Select Text in the respective clause. Select the User Defined Text created earlier to remove.
In the above screen, the user defined text already created is Not applicable as per the Company Policies. Press Enter to save the details entered in Annexure I. Detailed button to view detailed Form 3CD.Find all-weather tally and field books at Grainger that help you record information, even in wet weather, without losing data.
Shop online for easy ordering. Books Beginning from – Tally reassumes that Books are started from the date where financial year started Tallyvault Password – It is an enhanced security system, which. Perform high-performance business management with Tally ERP 9.
At Tally, we have a hard-earned reputation for empowering businesses with stable, effective. Hy friends Tally Quick me aapka fir se swagat hai.
Is post me main aapko Account Info. ke antargat kuch aur Voucher ke bare me bataunga. To Tally me Debit Note, Credit Note, Delivery Note aur Receipt Note voucher kya hai ye janne ke liye neeche diye gaye post ko dhyan se padiye.
Jan 16, · This tool helps to view important business activity updates, which are sent from your office or work PC using accounting data of tally software.
It allows your staff or user to upload "Key Reports", without involving you, so that you can see it later on your tab or mobile at your convenience, no matter where ever you are. What you need is: /5(K).
Tally sheet templates is a tool for counting and recording in order to show the frequencies of the distribution of data with the use of the tally mark numeral system. As you can you from our templates, we’ve provided you with many options.