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TallyPrime Book @ Rs.600
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How to Auto Calculate Expenses during Invoicing? @ Tally.ERP9

Query

How to auto calculate expenses during invoicing?

Answer

Follow the below steps to auto calculate the expenses during invoicing:

Go to voucher type alteration screen;

Gateway of Tally > Accounts Info. > Voucher Type > Alter > Purchase > in Name of Class field enter the voucher class name and press enter to view Voucher Type Classscreen

In Voucher Type Class screen,

  • In Default Accounting Allocation section select the Purchase ledger
  • In Additional Accounting Entries select the required Expense Ledger with Type of Calculation as On Total Sales, Value Basis as 10% (or any rate) and select the appropriate rounding method (if applicable) and accept the screen.
Auto calculate the expenses during invoicing in Tally.ERP9
Auto calculate the expenses during invoicing in Tally.ERP9
 


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Get..Tally.ERP9 Book (Advanced Usage) @ Rs. 550


 

Get..TallyPrime Book (Advanced Usage)
@ Rs. 600 !

17 Chapters in TallyPrime Book + 45 Practical Assignment with GST in TallyPrime & All features are described with Practical Problems with Solutions.

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TallyPrime Book (Advanced Usage) @ Rs.600

Get..Tally.ERP9 Book (Advanced Usage)
@ Rs. 550 !

18 Chapters in Tally.ERP9 Book + 46 Practical Assignment with GST in Tally.ERP9 & All features are described with Practical Problems with Solutions.

Buy Now

Tally.ERP9 Book (Advanced Usage) @ Rs.550


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