Problem solved TDL TCP, Tally help file, Trade/Cash discount not working, erp tutorial, erp online

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About this tutorial:

Video duration: 19:4
दोस्तों इस विडियो को देखना न भूले अगर आप Tally erp9 and GST विडियो देखते है ,
Problem solved TDL TCP, Tally help file, Trade/Cash discount not working, erp tutorial, erp online

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36 COMMENTS

  1. Sir, while creating discount ledger, after selecting Type of Ledger as Discount, the cursor is directly jumping to other field by skipping statutory information.. So how could I enable GST if skipped like this… pls help me…

  2. Dear sir
    Yadi koi 100 ka koi item pur karta hai. Uske saath 100 Rs. Ka forwarding charge lagta hai uske baad 200 rs per gst charge kiya jata hai to byer apne tally me forwarding charge ka Leger kaise create karega jis per gst charge ho. Kya forwarding ledger ko item create karna parega. Lekin forwarding charge to direct exp. Hai

  3. Sir, I could not able to see the option Activate cash/trade discount in Release 6.2 even after pressing F12 2 times in Sales voucher entries…. pls help me out… I followed the same procedure as per your video….

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