Export for e-Way Bill Report :

In this report, you can:

Resolve the exceptions by entering the mandatory details that were not provided during voucher entry.

Check the invoice status to export or update e-Way Bill number and date.

Create JSON or export data to JSON preparation tool

To view the details of the report, you can do the following:

Press Ctrl+B (Basis of Values) to configure the values in your report for that instance, based on different business needs.

In Export for e-Way Bill Report, you can set the Threshold limit for Interstate and Intrastate. 

Press Ctrl+B (Basis of Values) > Set Threshold limit for Interstate > press Enter and set the Value.

Press Esc to view the default values. Similarly, you can include URD purchases, Non-URD purchases, etc.

Press Ctrl+H (Change View) > type or select Voucher-wise Report > press Enter.

Press Esc to view the default report.

Press Shift+Enter on each invoice under Invoices Ready for Export and Invoices Exported, to view the transport details of each invoice.

Print the invoice with the e-Way Bill number

If the voucher type is enabled to a Print voucher after saving, the Voucher Printing screen appears on saving the voucher.

If not, go to the alteration mode of the invoice and press Ctrl+P (Print).

In the Voucher Printing screen:

Press C (Configure).

Ensure the option Show e-Way Bill No. is set to Yes.

Accept the Print Configuration screen.Press Esc and press P (Print) to print the invoice.

Foreign Exchange Transaction

Foreign Exchange Transaction report in TallyPrime displays all the vouchers with multi currency.

This report will help the user to check if the proper rate of exchanges are entered and other guidelines regarding the Forex are followed during the transactions.

Foreign Exchange Transaction Report in TallyPrime

In this section

1) View the Forex Transactions report

2) Button options in Forex Transaction screen

A..  View the Foreign Exchange Transaction report

Gateway of Tally > Display More Reports > Analysis & Verification > Voucher Verification > Forex Transactions. Alternatively, press Alt+G (Go To) > type or select Voucher Verification > and press Enter.

Note : The Foreign Exchange Transaction report in TallyPrime displays the Name of the Voucher Type, Type of Voucher, Total Vouchers for each Voucher Type, Forex Vouchers for each Voucher Type and count for Verified Vouchers. The user can press Enter in the Forex Vouchers column to display the Forex Vouchers report for the selected Voucher Type.

Button options in Foreign Exchange Transaction screen

1) Press F4 (Voucher Type) to filter and view the Foreign Exchange Transactions for the selected Voucher Type.

2) Press F9 (Analysis & Ver Reports) > type or select Movement Analysis > press Enter.

3) You can follow this step to open any of the Accounting, Inventory, and Verification reports from the list. Press Alt+F12 (Range) to use the Range Filter option to search the specific vouchers from the list of Vouchers under each Voucher Type.

4) Press Ctrl+F12 (Value) to use the Value Filter option to search the specific vouchers as per the specified user defined criteria.