Word Format of Form GSTR RFD-11 & Bond & LUT For Export?

Form GSTR RFD – 11

Furnishing of bond or letter of undertaking for Export of Goods & Services

        1.      GSTIN
        2.      Name

        3.      Indicate the type of Document furnished
        4.      Details of bond furnished

Sr. No.
Reference no. of the bank guarantee
Name of the bank & branch


How to do Period Lock or Restrict Back Dated Voucher Entry without TDL in Tally?

Today we discuss about restrict back dated voucher in Tally. It is not a TDL method, It is inbuilt feature for tally users and we can use this option to disallow back dated voucher to specify users. Through this option none of the user enter or alter any voucher entry in previous year or previous period set by Admin.

Top 5 Tally TDL - Change your Accounting Style Lifetime free Download

दोस्तों, आज हम बात करेंगे टॉप 5 TDL की जो आपके एकाउंटिंग करने के तरीके को बदल कर रख देंगे साथ ही साथ आपके काम को और भी आसान बना देंगे | ये सारे TDL बिलकुल फ्री है और आप इन TDL को लाइफटाइम इस्तेमाल कर सकते है| 

June 2020 GST Returns date extended

As per notification no. 53/2020 due date to filing GSTR 1 of March, April, May and June 2020 was extended. Notification details as follows:

[To be published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i)]

How to use a single Ledger for all GST Tax calculation in TallyERP.9?

How to use a single Ledger for all GST Tax calculation in TallyERP.9?

In this post, we teach you to how to use a single ledger for use multiple taxation for Output Liability and Input Tax Credit or even if applicability of Reverse Charge to specific expenses/ purchases. 

Generally, Lots of users create separate ledger for each tax category. For Example if you Purchase printing and stationary items containing different taxes in the invoice like Expenses of Rs. 1500 is of 18% then tax thereon is Rs. 270 Total - 1770 and same bill having expenses of Rs. 1500 of 28% then tax thereon is Rs. 420 Total - 1920.