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Ans- Check Group name in template Column 3 Also, check Spelling of given group name...
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Step 1- Select Template Step-2 - Click on Validate Check - New ledger List in Validation Tab(Check g...
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Tally -> Accounting info ->Ledger ->Display- > Select Ledger -> click on Config (F12)provide contact details Set- Yes ...
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if Opening balance in Credit use positive number (ex 1000)if Opening balance in Debit use Negative number (ex ...
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Tally -> Features (F11) -Staturaty & Taxation -> Enable GST -YesSet Alter GST - Yes Provide GST details ( State...