Reverse Billing in Tally - Rate Inclusive of GST in Tally

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

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