| IN HSN Summary IN UQC NA was coming | This error comes in tallyprime 3.0.1, solution is use our TallyConnect 6.0.7(onward versions) & in Sheet3 in column no 47 mention Goods |
| 47 column is for type of supply, mention either Goods or Services or capital Goods acrroding to Tally |
| Credit Note error Original Sales Value not specified : Options coming in tally Less than or greater than 2.5 lakhs | Soln - In credit note Template in the column 129 mention Less than or greater than 2.5 lakhs( only one out of two) |
| mention as per tally |
| Cess valuation type not specified error solution | While creation of new stock item or alteration of existing stock items in sheet3 in the column 43(CALCULATIONTYPE) |
| Mention "Based on Value" |
| In the stock summary only values are showing though qty has done Nill. | Purchase Entry - Samsung TV - qty 2 |
| Sales Entry - Samsung TV - qty 1 | |
| Debit Note entry - Samsung TV - qty 1 | |
| Hnece in stock summary Samsung TV will not be shown coz qty becomes 0, like purchase qty2, Sales 1 & purchase return 1 | |
| But when we take godown in debit note entry then valuees are showing. Solution - We can take godown in Sales or purchase entry but for Dr note do not post entries with godown unless values will show though qty is 0. |
| Tax unit registration dose not exist: for Out of India Clients | Use exe 3.17 though tally is 3.0 |
| We can take multi reference for ledgers also in ledger Template | In ledger master Template start from column no 106 |
| We can give reference Number in Journal Voucher Template in the column number 41. |
| Query - After importing Entries in tally , period of company gets changed (like from 2018 to 6633 which is not valid) hence company is also not selecting in tally & tally gets hangs. soln - if they have taken backup of tally company before importing entries then restore backup & then import entries with | Reason - if we post entries that having wrong date then such error may comes. |
| soln - if they have taken backup of tally company before importing entries then restore backup & then import entries with | |
| correct date. | |
| OR - First reload or select or open one another company & then select or open corrupted company |
| Share market Template - Inventory is not coming | Reason Inventory comes for ledger 1 & if group name is "Sales Accounts" |
| if group name is other than sales a/c then inventory won't come |
| Unmerge Product & Qty | Sales with inventory product & qty unmerge |
| Type Unmerge in row 3 above product name & qty and use unmerge exe. |
| MRP alter Yes/No | 46 column Sheet 3 or Item Master Template |
| Cost Center/Cost center class in Bank Statement Template | Give Cost Center Name in Column 17, Type Yes in column 18 |