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How to Auto Calculate Expenses during Invoicing? @ Tally.ERP9


How to auto calculate expenses during invoicing?


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
Get..Tally.ERP9 Book + GST Assignment @ Rs. 550

Get..Tally.ERP9 Book + GST Assignment @ `. 550 !

15 Chapters in Tally.ERP9 Book + 21 Chapters in GST Practical Assignment on GST in Tally.ERP9 & All features are described with Practical Problems with Solutions.

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