how to create cash bill in tally erp 9
It displays the party wise details of all the bills during a specified period. Posted By G.S. An invoice is a key element of the sales process. Account Invoice. These can be classified as bad debts or provisions can be created for such losses in the books of accounts depending on the results of ageing analysis. If you never read the previous article please have a look here “What and How to Create a Company in Tally ERP-9″. 3. i. screen for the party appears. This method appears by default when we click Purchase VouchersWe use this method when we are doing Accounts with Inventory (i.e maintaining Item Details)STEPS to pass Purchase Entries by Invoice MethodWe first Select or Create PartySelect Purchase LedgerPut item detailsSelect Item or Create by using You can record sales of items using the Item Invoice mode and create bills without items using the Accounting Invoice mode. ERP 9: After entering the data in the account field, and selecting the Cash ledger in Particulars field, Press enter to fill bank allocation in Tally. in Tally.ERP 9 The information contained in this document represents the current view of Tally Solutions Pvt. Sometime, you need to print all sales bills of a customer on one page with all detail. After you press enter, Tally will ask you to prepare E Way bill, since the value of transaction for a Inter state Invoice in the given case is Rs. A Return outwards Journal or purchase returns journal or purchase debit day book is a prime entry book or a daybook which is used to record purchase returns. Press enter to accept the screen. We are organizing a free Webinar on. Here, on selecting Create a ledger for entering telephone bill, can create Telephone Expense or communication expense. An Item Invoice . In Tally ERP 9 we can record the Petty Cash Statements by creating petty cash ledger. Step 1: Go to Gateway of Tally > Display > Statements of Accounts > Outstandings > Bills Receivable . Hello everyone welcomes to TwinkleTalks.com in this article we are going to discuss the following topics with step by step process.. Yes, the Tally.ERP 9 cursor goes directly to the Dr or Cr field depending on the voucher type. Step 2. Also question is, how can I delete pending bill in tally? A sale can be classified into two. Now enter all the details as follows in the order mentioned below. To obtain this Billwise details, the In tally erp 9 cash account is created by default at the time of creating a company. Credit Notes in Tally.ERP 9. Tally me ledger kaise banate hai , Tally me account kaise create kare step by step, single an and muliple ledger creation in hindi Change the date by pressing F2 in which credit note is entered. 5500/- below the mandatory limit of Rs. Tally.ERP 9 provides the option of creating Invoices. F12: Configure Printing GST Invoice in Tally; Added Customization wings with respect to invoicing in Tally.ERP 9; What is GST Invoice? Tally.ERP 9 has the option of maintaining bill-wise details for accounts other than Sundry Debtors and Sundry Creditors i.e., Non - trading accounts. In our case, we shall select … and 2. In tally erp 9 making payment and printing payment voucher is made simple. 3. This may by means of cheque or cash. This document is called Invoice or Bill or Cash Memo. Today, we will discuss about managing Transport Services accounting and documents in Tally.ERP 9. Under particulars select the account to be debited. How to Create Cost Centre in Tally ERP 9. Reply. Pushpa. On 02-04-2018 The same was delivered by Aone security system, Create a Receipt Note Then enter Purchase voucher. When the cheque is issued to a supplier, We enter the transactions immediately in Tally and the bank balance & Liability decreases. for a faster entry if there are many entries to be made on the same date. Original Invoice Dt: The date of Sales invoice. In the supplementary details, You will find List of orders. Bill-wise details Select the stock item, and enter the Quantity and Rate . To start purchases and sales entry with GST in Tally ERP 9 latest version you have to take given simple steps, have a look. Step 3. In case you face further problem, please do revert back to us to obtain the voucher entry screen: In the above screen it can be seen that the Bill-wise details are also appearing in the voucher entry screen. There is now a provision to pick the supply type as CKD/SKD/Lots. Under Accounting Features screen > Under Invoicing, set the option Use debit/credit notes to YES. option How shall you check the cash book? It is the prime document that serves as a bill for the service/s or product/s your business has provided. To put it in other words, it is the journal which is used to record the goods which are returned to the suppliers. ● , you can pre-allocate the bills before specifying the Ledger amount. Receivables and Payables Management in Tally.ERP 9. After selecting the Bills press ● To pass the transaction: Go to Gateway of Tally > Accounting Vouchers > F5: Payment 1. The … Select State Tax as the Tax type. 4. 'Pre-allocate Bills for Payment or Receipt' has been shared with, https://help.tallysolutions.com/docs/te9rel66/Voucher_Entry/Accounting_Vouchers/Pre_Allocate_Bills_for_Payment_Receipt.htm. How to account Purchase of Fixed Asset with gst in Tally ERP 9. Agst Ref Dynamic Quick Response (QR) Code on B2C invoices, What is Cost Centre – Types, Purpose & Examples, Accounts Receivables vs Accounts Payables, QRMP Scheme: Quarterly Return Monthly Payment Scheme (QRMP) in GST, Inspired by the way you work, Tally is designed to delight you. 4. Bansal, On October 20, 2012. how to create in tally erp9 in works contract, and what is the percentage works contract now, works contract sales and labour invoice copy sample, please thanking You, Accountant suresh.T. I have talked a lot about business specific accounting solution in the past and I also recommended to renew your Tally.net license to keep your Tally software up to date and to avail the maximum benefits of using Tally.ERP 9. Total Value of the Bill received from VRG Builders & Developers is Rs. Select your Company. Go to Gateway of Tally > Display > Statements of Accounts > Outstandings > Receivables. Whether you do cash sales or credit sales, the procedure in Tally.ERP 9 remains similar. You can record sales of items using the Item Invoice mode and create bills … should be set to 5. Sales transactions can be broadly classified as Cash Sale: This does not require much explanation as its name says everything.Goods are sold on cash is called cash sale.The recording of cash sale is explained below. Go to Gateway of Tally > Audit & Compliance > Audit & Analysis > Pending Documents > Goods Delivered but Bills not Made . Credit Card expenses are common now days in fact, it is a kind of credit facilities and does not differ in accounting treatment. Classification of sale transactions. . Bank A/c If you are depositing cash into the bank : Dr. Bank A/c Cr. 50,000/- Tally.ERP 9 … Tally.ERP 9 Now, let’s use the ‘Cost Centre Class’ in a transaction for paying salary to the salesmen. Steps: Open Tally ERP 9 Release 6 software on your system, then go to Gateway of Tally from the menu, select Accounting Vouchers, and press F8 key for Sales. Yes To create Bill of Material with Type of Item 1. All we know GST is applicable from the month of July 2017 in our country. However, if set to . The total discount amount will be computed and displayed. Click on F9:Purchase on the Button Bar or press F9 . Ageing analysis with respect to bills outstanding is done to identify the bills for which amount is due for a long period of time. In latest release of Tally 6.1.1 a very unique and new option will available which is Trade or Cash Discount. for the party are displayed. Note: The Invoice No. Enable Cost Centre in Tally. Example Lenovo Computers. The transaction details are captured in GSTR-2 and GSTR-3B report. The goods Receipt note will be entered as . Ltd. All rights reserved - 2021. Let's take an example to learn about passing receipt entries in Tally ERP9ExampleSuppose Rs 10000 Cash received from RK Trading Company (a Sundry Debtor) on 1 JuneEntry will beCash Dr 10000To RK Trading Company 10000This is a Receipt Voucher Entry in Tally as Cash is DebitedHow to Pass EntryAccoun Skip Date field in Create Mode (faster entry! The only difference is that you will select cash or bank for cash sales and party ledger for credit sales. you have to use a Contra Voucher (Gateway of Tally > Accounting Vouchers > F4)to pass cash deposit entry in Tally.ERP 9. Pre-allocate Bills for Payment or Receipt By enabling this option in F12: Configure , you can pre-allocate the bills before specifying the Ledger amount.This Configuration enables the user to select the bills first before the total amount can be updated in the amount field. Learn How to create a purchase order in tally erp 9 On 02-04-2018 The same was delivered by Aone security system, Create a Receipt Note Then enter Purchase voucher. To consider discounts for GST Sales, you have to create a discount ledger and then select it in the invoice. 10000/- Select the cash or bank account under Account . While recording a sales transaction, you can easily enter the discount rate or amount for each stock item. Select the ledger for discount say Discount Allowed . https://tallygame.com/vouchers/create-point-of-sale-pos-invoice The Bill Party wise receivables/ payables report will be shown on the screen. Solution: We shall check the Cash Book of M/s XYZ Limited as under:-Open Tally program. Select the require party and press Enter . Go to Gateway of Tally > Display > Statements of Accounts > Outstandings > Group . It displays the outstanding receivables or payables during a specified period for an entire group - Sundry Creditors or Sundry Debtors. Discounts in Sales Invoices in Tally.ERP9; On the next line of the screen select the discount ledger.. please describe works contract sale as well. To create single Stock Groups in Tally ERP 9: Go to Gateway of Tally → Inventory Info. Select the accounts to be debited and credited In tally contra voucher screen, debit should be entered at the top after Account. 2 for 2019-20, Defining Tax Rates at Ledger or Stock Item Level, Purchase, Sales and Additional Expense/Income Ledger, VAT, CST, Additional Tax, Surcharge, and Cess Ledgers, Labour Charges Paid on Interstate Purchases (VAT), Interstate Consignment Transfer Inward (VAT), Interstate Purchases Against Form C (VAT), Interstate Purchases Against Form E1 (VAT), Interstate Purchases Against Form E2 (VAT), Interstate Purchase Exempt Against Form E1 (VAT), Interstate Purchase of Works Contract (VAT), Interstate Purchase with Transfer of Right to Use (VAT), Non Creditable Purchase of Special Goods (VAT), Purchase of Capital Goods Taxable at Notional Rate (VAT), Purchases of Schedule H Items (U/s 19(1)) (VAT), Purchases Treated As Deemed Exports (VAT), Purchase with Transfer of Right to Use (VAT), Interstate Consignment Transfer Outward (VAT), Interstate Sales Exempt - With Form C (VAT), Interstate Transfer Outward - Principal (VAT), Sales Transfer of Right to Use - Exempt (VAT), Sales Exempt - Works Contract - Ongoing (VAT), Sales with VAT Based on Quantity for Petrol and Diesel, Input Tax Adjustment Towards Purchase Tax on Schedule H Items (VAT), Input Tax Adjustment for Purchases From URDs (VAT), Input Tax Credit Admitted on Capital Goods (VAT), Tax on Purchase from Unregistered Dealers (VAT), Particulars (Computation details) for Annual Return, Debit Note (Debit Note Issued-Price Rise) (Andhra Pradesh), Debit Note (Credit Note Received) (Andhra Pradesh), Credit Note (Credit Note Issued) (Andhra Pradesh), Credit Note (Debit Note Received-Price Rise) (Andhra Pradesh), Debit Note Issued by Purchaser (Andhra Pradesh), Debit Note Received by Seller (Andhra Pradesh), Credit Note Received by Purchaser for Additional Quantities (Andhra Pradesh), Credit Note Issued by Seller for Additional Quantities (Andhra Pradesh), Particulars (Computation details) for Annual Return (Bihar), Payment Details for Annual Return (Bihar), Purchase List ITR Not Claimed (Chhattisgarh), e-CST Inter-State Sales C Form (Chhattisgarh), Form DVAT 16 Report (Dadra and Nagar Haveli), Print Form DVAT 16 (Dadra and Nagar Haveli), Annexure DVAT 30 (Dadra and Nagar Haveli), Annexure DVAT 30A (Dadra and Nagar Haveli), Online Requisition Form C (Dadra and Nagar Haveli), Online Requisition Form F, H and E1 (Dadra and Nagar Haveli), Online Receipt Form SF (Dadra and Nagar Haveli), Printing and Generating Form DVAT 16 (Delhi), Request for Online CST Form (Himachal Pradesh), Request for Online CST Forms EI-EII (Himachal Pradesh), Online e-CST Requisition Form (Jammu and Kashmir), CST Forms Received From Other States (Jharkhand), Printing and Generating Returns (Karnataka), Local Purchase Returns Annexure (Karnataka), Interstate Purchase Return Annexure (Karnataka), Payment Section of e-VAT Form 15 (Punjab), Non-Annexure Vouchers for Base Form (Tamil Nadu), Printing and Generating Form I (Tamil Nadu), Printing and Generating Form I-1 (Tamil Nadu), Printing VAT Form 200 and 213 (Telangana), e-VAT Form VAT III - Exporting Data to Template (Uttarakhand), Excise Registration and Invoice Requirements, Defining Tariff Rates at the Company Level, Defining Tariff Rates at the Ledger Level, Adjustment Towards Other Payments (Arrears), Adjustment Towards Removal As Such (Capital Goods), Adjustment Towards Removal As Such (Inputs), Availment of CENVAT Credit (Capital Goods), Pre-requisites - Dealer Excise Data Migration, Excise Classification and Excise Duty Classification, Excise Credit Note - Linked to Original Supplier (Excise for Dealer), Transferring Stock to Maintain Either Dealer or Importer Registration, Record Sales and Print Invoices as per FTA (for UAE), Application of VAT on Non-revenue Accounts, Taxable Purchases with Additional Ledgers, Purchase and Purchase Returns of Capital Goods (Kenya VAT), Overriding Assessable Value and Tax in Invoice, Salary Details for Employee and Employee Group, Expat Reports - Passport, Visa, Contract Expiry, Salary Increments and Arrears Calculation, Changes as per Finance Bill 2020-21 (Payroll), External Confirmation (Third Party Confirmation), Verification of Vouchers - Ledger Vouchers, Related Party Transactions - Ledger Vouchers, Identifying Micro, Small & Medium Enterprises, Micro, Small & Medium Enterprises - Ledger Vouchers, Classification of Groups/Ledgers using Move & To-BS, Verification of Vouchers- Ledger Vouchers, Related Party Transactions-Ledger Vouchers, Uploading reports generated from Tally.ERP 9, Connectivity and Compatibility with Tally.Server 9, Changing SMS Suffix of a Company in Tally.ERP 9, © Tally Solutions Pvt. Step 2: Click the button “F7”: Bill Party wise button or press “Alt + F7”. or use CTRL + A. option For example, if you are purchasing goods from Supplier A for a value of Rs. If you are taking cash out of the bank for office use : Dr. Cash A/c Cr. To view bill party wise outstanding report for bills receivable and bills payable, Step 1: Go to Gateway of Tally > Display > Statements of accounts > Outstandings > Receivables/Payables. By enabling this option in If you don’t know check here. You can capture not only general information consisting basic details of the employee but you can also enter Payment, Statutory, Expat and Contract details of employees. How to create POS Invoice by Multiple Payment in Tally/Tally.ERP. Show Bill-wise Details Recording a Purchase Entry When a company buys goods on credit or cash, Purchase voucher is used to record all the Purchase transactions of the company. If it is set to No then the list of pending bills are not displayed. From Gateway of Tally, press F11 – Shortcut for Company Features. How to view receivables summary in Tally? F12:Configure Learn How to create a purchase order in tally erp 9. Goods bought on credit from the supplier in the same way, Credit Card expenses is accounted into books of accounts This post will explain you how to book Credit Card expenses in accounts and in Tally.erp 9 Credit Card expenses | basic understanding The only difference is that you will select cash or bank for cash sales and party ledger for credit sales. Party A/c Name: The name of party who returned the goods. Let’s see how payment entries are made in tally. In former case, the serial number of voucher is changed automatically but in case of later, serial number of remaining vouchers does not change and the cancelled voucher can also be seen. How shall you cancel this voucher from tally program in the books of M/s XYZ Limited? With Tally, you can track all of your expenses with just a … Whether you do cash sales or credit sales, the procedure in Tally.ERP 9 remains similar. Yes Now Click on Accounting Invoice Button. * Topics to be covered:-1. as In this lesson we will learn how to enter sales transaction in Tally ERP 9. thanks a lot. « Step 1. To start a new accounting/financial year in Tally.erp 9 just go to main menu of the Tally.erp 9 then press F2 and select the year as 01.01.2011 to 31.12.2011 and it will create a new accounting year in your books of account. To obtain the Credit period, the How Bills Receivable works in Tally.ERP 9. To do this, let’s first create a ledger ‘Salary’ under ‘Direct Expense’ and allocate all the cost centres (salesmen). Yes Read more : How to create bank account Change date by clicking Date button or Hit F2,The tally shortcut key for changing date. If you have advanced version of Tally ERP 9 then most of the person facing issue to make Purchases and Sales entry with GST in Tally ERP 9. Now while making the entry immediately after selecting the party the Particulars: Select the sales account Sale Tyre. Tally 9 is primarily used in India, and you can test it out for free. F12:Configure Pending Bills Tax Invoice. Instant cash flow projection report in TallyPrime helps in planning your investment or spendings keeping in mind the expected inflow. Pushpa says: at . Original Invoice No: The Invoice number of sale bill. Set Ltd., (‘Tally’ in short) on the topics discussed as of the date of publication. This means that you can use tally software without touching mouse, which will help you in faster data entry, easy navigation, easy report viewing, easy printing, export-import of data etc. This is suitable for an online environment where you use Tally.ERP 9 printed vouchers as the formal voucher. Enter Amount Then type narration. Let's take an example to learn about passing payment entries in Tally ERP9ExampleSuppose Rs 2000 paid to Airtel by Cheque of ICICI Bank on 1 JulyHereEntry will beAirtel Dr 2000To ICICI Bank 2000Airtel is a Sundry Creditor and ICICI Bank is a Bank AccountHow to Pass EntryAccounting Voucher -> Select In Tally.ERP 9 there are shortcuts for almost all functions. Today, we will discuss about managing Transport Services accounting and documents in Tally.ERP 9. he company pays against the Purchase bills. We shall cancel above Vouc In Tally.ERP 9 there are shortcuts for almost all functions. For example, t How to create ledger in Tally ERP 9. Pre-Allocate Bills for Expand into multiple lines Must Read: 8 Important Points about the GST in India Step 1: First you must have to create a new Company or open an existing … Step 2: To enable POS Invoicing you have to create POS Voucher Tally 9 / Tally.ERP 9 GOT -> Accounts Info -> Voucher Type -> Create -> Fill the required information given below in image, now save this voucher. Journals are adjustment entries, which do not involve Cash account and Bank account. How much Cash management is important for SMEs? For Example:-ABC Company receives bill form VRG Builders & Developers for works contract given. Fill the discount percentage (%) under Rate with a negative number (eg, -10%).Tally.ERP 9 will apply the discount on the total item amount and shows the discount amount against the selected discount ledger. With eligibility to generate various types of reports listed above, Tally.ERP 9 serves as an efficient tool in managing receivables and payables portfolio which in turn helps businesses to take action against the reports generated and to clear the bottle necks if any in this cash management chain making available the free flow of cash in the production chain which in turn will increase the efficiency and there by increase profits for the company. To generate Age wise Analysis for Bills Receivable /Payable report. Let us take the case of manufacture of Sugar and create the BOM for the stock Item. 1.Course Name:Certificate in Tally ERP 9(Basic) Duration:1 month Fees:5,000 2..Certificate in Tally ERP 9(Basic+Intermediate) Du skip to Main Content 09864032319 , 09678176577 datacomes@gmail.com Reply. Go to Gateway of Tally > Accounts Info. Bill Party wise Outstandings report can be viewed from Bills Receivables, Bills Payables and Group Outstandings reports. Step 1: First you have to create a company or you can also active any existing company. This is the Third (3rd) article in Tally ERP-9 series. Step 2: Click “F – 6”: Age wise button and select one of the two Methods of Ageing : Set the age periods required for the report. In this report, the list of all bills receivable/ bills payable for every party is displayed. → Stock Groups → Create (Under Single Stock Group) Enter the necessary information as follows: Name: Provide the name of the stock group you are creating. Solution: Please note that there is a difference between cancellation and deletion of vouchers. Press F2 Button from Key board or click Date button at the top of the voucher and change the bill date to 01-06-2016. 1. 1 Create petty cash a/c ledger under the head of " Cash in hand ". This Configuration enables the user to select the bills first before the total amount can be updated in the amount field. In Under, select Duties & Taxes. To enable the option for debit notes in Tally, follow the steps below. For the Pending Bills table to be displayed the F12 option Show Table of Bill Details for Selection should be set to Yes. In this guide we have to discuss how to start purchases and sales entry with GST in latest version of Tally ERP 9. ● Specify the required remarks in the Narrations field. Under reverse charge, you can account for advance payments, inward supply of taxable services, cancellation of advance payments, and purchase returns. In Discount , enter the discount rate or the discount amount applicable for the stock item. Yes. Steps To Create GST Invoice In Tally ERP 9 Step 1 : Receivables report in Tally.ERP 9 displays all the outstanding receivables during a specified period. For import transactions and export transactions, you can input the state as ‘Other Country.’ The product now holds up the four types of transactions, i.e. Tally ERP 9 Tutorials.in this video you will learn how to make petty expenses from petty cash Account. 58925/- Create Employees (Payroll) The employee master in Tally.ERP 9 can be used record all employee-related information. Illustration:- In the books of M/s XYZ Limited you have been asked to check the CASH BOOK M/s XYZ Limited for the month of April, 2011’. We first Select or Create Party Select Purchase Ledger Put item details Select Item or Create by using Alt C Put item Name Select Unit or Create by using Alt C (If units in decimals, then decimal places are also put as 2 Enter Enter or Ctrl A and Item is Created Put Quantity and Rate Amount is automatically calculated Now while making the entry immediately after selecting the party the, Upgrading to the Latest Tally.ERP 9 Release, Tally Virtual User (TVU) - FAQ | Tally.ERP 9, Use Your Tally.ERP 9 Company from Anywhere, Use Multiple Addresses for Ledger Account, Sales and Manufacturing Journal Voucher Types, Creating Contra Entry in Single Entry Mode, Creating Contra Entry in Double Entry Mode, Creating a Payment Entry with Narration for each Entry, Printing Payment, Receipt and Journal Vouchers based on Due Date, Interest Calculation based on Bank Date/Voucher Date, Including/excluding date of transaction for interest calculation, Rejections Out Voucher (Purchase Returns), Job Worker and Principal Manufacturers Ledgers, Stock Item - Scrap/By-Products/Co-Products, Job Work Out Process (Transactions & Reports, Job Work Out Order (for a Stock Item without BOM), Job Work Out Order (for a stock Item with BOM), Receipt of Finished Goods Against a Job Order, Job Work In Process (Transaction & Reports), Transfer of Own Consumed Goods for Production, Delivery of Finished Goods towards a Job Order, Creating a POS Voucher Type without Voucher Class, Creating POS Voucher Type with Voucher Class, Creating a POS Invoice with Multi-Mode Payment, FAQs - Advanced Accounting and Inventory Features, Creating Stock Journal Vouchers for Job Costing, Creating Journal Vouchers for Job Costing, Creating Payment Vouchers for Job Costing, Display Sales Register with Profitability, Godown Location Stock Flow Reconciliation, Management Information System (MIS) Reports, Configuring and Printing Reminder Letters, Configuring and Printing Confirmation Statements, Exceptions and Resolutions - Browser Reports, Creating Payment Voucher with Voucher Class, Disabling company name during cheque printing, Viewing Post-dated reports with or without Actuals, Sending Transactions to Bank from Voucher, Transactions with Information Mismatch (with master), Viewing Status of Transactions Sent to Bank, Auto Bank Reconciliation - View and import or re-import Bank Statement, Removing Opening BRS after Splitting the Company Data, Start Using Tally.ERP 9 for GST Compliance, Updating Stock Items and Stock Groups for GST Compliance, Updating a Service Ledger for GST Compliance, Updating Sales and Purchase Ledgers for GST Compliance, Inward Supply of Goods and Services under Reverse Charge, Inward Supply from Unregistered Dealers under Reverse Charge, GST Purchases - Nil Rated, Exempt, SEZ, EEZ, Works Contract, Sales - Nil Rated, Exempt, SEZ, EEZ, Deemed Export, Change in Assessable Values of Purchases and Sales, Record Courier Services to Places Outside India, Journal Vouchers for Adjustments Against Tax Credit, Journal Vouchers for Reversal of Tax Credit, Manage Reveral and Reclaim of ITC for UT Merger Transition, Resolve Incomplete/Mismatch in Information, Purchase of Reverse Charge Supplies Report - GST, Tax Liability on Reverse Charge Advance Payments, Purchase from URD - Reverse Charge Liability Report, Managing Kerala Flood Cess - Valid till 6.5.2, How to File GST CMP 08 - Valid till 6.5.3, FAQ - Tally.ERP 9 for Jammu & Kashmir and Ladakh, Getting Started with Statutory and Taxation, Define Statutory Details and Record Transactions, Creating a Group with Service Tax Details, Service Received from Non-taxable Territory, Adjustment Towards Advance Swachh Bharat Cess Paid, Adjustment Towards Tax Paid but Service not Rendered, Adjustment Towards Excess Swachh Bharat Cess Paid, Interest or Penalty payable towards Service Tax, Interest or Penalty on Swachh Bharat Cess, Interest or Penalty on Krishi Kalyan Cess, Printing, Exporting and Validating Form ST-3 Report (Service Tax), Accounting for Expenses, Deducting TDS Later, TDS on Interest Paid Towards Overdue Payments, Changes in Finance Bill No.