Selection of Core-Business on GST Portal. It is a one-time data collection feature.
Suppose I have chosen a wrong category in Core business Selection?
You can update it later by navigating to MY PROFILE > CORE BUSINESS ACTIVITY STATUS.
However, you have to provide the reason for change of Core business Activity.
As per the latest tween of GST Tech [@Infosys_GSTN]
Also read other articles @ EduTaxTuber
If you want to make the lower case, The Excel LOWER function Converts all uppercase letters in a text string to lowercase. It ignores space, numbers, and punctuation. Visit this link – Excel LOWER Function.
The Excel PROPER function Capitalizes the first letter in a text string and any other letters in the text that follow any character other than a letter. It Converts all other letters to lowercase letters. Visit this link – Excel PROPER Function
From the gateway of Tally press “C” then select “TDS Nature of Payments” under the Statutory Masters and press Enter. OR Press “ALT + G” select Create Master press Enter and select “TDS Nature of Payment” under the Statutory Masters and hit the enter button.
To export any ledger from tally select that ledger and set the date from start to end you want it then select the format to excel and configure it as per your need then export it.
Press “CTRL + E” and click on the configure button select the option that you want to enable it and hit the enter button. Select the file format……….Export Ledgers from Tally to Excel.
To print the invoice launch TallyPrime and select the company for which you want to print invoice.
From the gateway of TallyPrime go to > Day Book press “F4” and select the “Purchase” under voucher types click on that the purchase entry will open.