The TA Book Blog
Tips, guides, and insights on accounting, ERP, GST, VAT, and business management across India, UAE, and GCC.
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Hand-picked reads on ERP, accounting, tax compliance, and growing a multi-country business.
Add-on : Landed Cost in TamilAccounting
Landed cost calculation add-on in Tamilaccounting, which will help you to calculate the additional cost that covered with items and update standard cost…
Shipping Cost Calculator Add-on For TamilAccounting
Manual Shipping cost add-on for TamilAccounting to setup and use it to calculate the cost and apply it to direct sales invoice. or Sales transactions.…
Sales Coupons and Discount Vouchers
Sales Coupons and Discount vouchers are one of a useful way to retain the customers or create a new brand value to the product and make the customers…
Retail Sales with Coupons
The ecommerce & retail shops to provide a coupon based discount, that will be applied manually on the ERP from the POS & Invoice…
Landed Cost Calculation Methods
Landed Cost is an additional expenses or cost applied with purchase, example, Shipment, Transport, Custom duty(international), Taxes, currency conversions,…
Post Dated Cheque Management Explained
Post Dated Cheque is a future payment Receipt given today. Like we can get the payment on future. But the cheque we can get it from the customer today…
VAT Return Filing Bahrain Dates
VAT Return Filing Bahrain, above 3 million, it will be monthly filing, less than 3 million it will be quarterly filing. Based on your annual supplies…
Post Dated Cheque Management in TamilAccounting
Post Dated Cheque Management in TamilAccounting, Post dated cheque are often issued by customers to collect money on future date, it will be matured on dated…
Language Editor to Translate - Reseller
Language editor to translate TamilAccounting to meet your local country language needs.Translation helps to localize the system for your customers…
Why We have Default Purchase in Fixed Assets ?
Fixed Assets are required physical stock to process depreciations from our system. So while creating a new fixed asset, we need to input the initial Purchase…
Multiple Unit for Inventory
A Single item can have more than one units, which will be Purchased, and Sold with different units. We can also call it as unit mapping,…
Share Invoice, Order, Delivery Transaction Links with Your Customer
Sales Quote Sales Order Sales delivery Sales invoice Customer payment Sales credit note Purchase Order Bank payment Bank deposit.…