Tally Reverse Billing (Inclusive of GST Billing)
1. Go to Inventory Information >Stock Item > Alteration> Select Inventory
2. Click F12 Configuration > Set as Inclusive of
Tax for Stock Items : Yes
3. Is Inclusive of Duties and Taxes: Yes
4. Enter and Exit
5. Go to Voucher Entry >Create Voucher >Enter the Rate Inclusive of Tax
6. System automatically calculate the
Taxes
Any Further
Queries please feel Free to
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