However, the transaction was not appearing on drilling down to the Voucher Register level. 5000 was appearing in GSTR-3B against From a supplier under composition scheme, exempt and nil rated supply under section 5. Purchase from URD with value less than Rs. This issue is resolved - The column title Account Name has been changed to Group Name in the Group Budget screen shown while creating Budgets for accounting group GST: - A provision is made to print invoice title as Tax Invoice when sales with both taxable and exempt/nil-rated goods is made to a registered dealer, and as Invoice-cum-Bill-of-Supply if the dealer is unregistered. Tally Reports in Browser: Now you can download reports and vouchers in the browser in MS Excel format Improvements: Accounts and Inventory: - A warning message is shown when the Due date is lesser than the voucher date in sales orders - The F7: Vouchers button was displaying a blank page in Trial Balance report.
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