The transactions entered in TallyPrime are immediately posted to the respective ledgers, books and registers. The inventory reports are generated
Inventory Reports and Statements in TallyPrime Accounting Software Read More »
Financial Statements summarizes individual transactions to show totals, ratios, and statistics required by users to analyze a company’s financial data.
Display Financial Statements Reports in TallyPrime Accounting Software Read More »
The Day Book lists all transactions made in a particular day and by default displays the last voucher entry date of a
Day Book Report in TallyPrime in TallyPrime Accounting Software Read More »
Account books record individual transaction details that have been entered. Though the items are posted to different ledgers, TallyPrime brings
Cash and Bank Book Report in TallyPrime Accounting Software Read More »
A balance sheet is a financial statement that reports a company’s financial position. This report shows the balance between the
Balance Sheet Report in TallyPrime Accounting Software Read More »
A business may incur day-to-day expenses such as rent, telephone bills, Internet Bill, stationery, petty-cash expenses, and so on, to
Record Expenses with GST in Purchase Voucher (F9) in TallyPrime-2.1 Read More »
When a company buys goods on credit or cash, Purchase voucher is used to record all the Purchase transactions of the company.
Purchase Voucher (F9) in TallyPrime-2.1 Read More »
Debit Note is a document issued to a party stating that you are debiting their Account in your Books of Accounts
Purchase Return / Debit Note Voucher (Alt+F5) in TallyPrime-2.1 Read More »
With the introduction of GST, the goods and services have been classified into Nil Rated, Exempted, Zero Rated and Non-GST
Purchase of ‘Nil-Rated’ , ‘Exempted’, Items & Goods using TallyPrime-2.1 Read More »
Purchase of capital goods are recorded as fixed assets and is taxable. Input tax credit can be availed. You can
Purchase of Capital Goods with GST in Purchase Voucher (F9) in TallyPrime-2.1 Read More »
You can create a Ledger ‘Rounded off (+/-)’ to round-off the invoice value automatically. 1. Gateway of Tally > Create > type or
A ledger is the actual account head to identify your transactions and are used in all accounting vouchers. For example,
Creating, Displaying, Altering and Deleting Ledger Accounts in TallyPrime Read More »
In case of Service oriented Business like…Chartered Accountant, Lawyer, Advertising Agency, Consultant, Architectures etc.. they provide Service to the customer
Creating Service Ledger with GST Compliance in TallyPrime Read More »
If many items you sell have the same tax rate, specify the tax rate and other GST details in your
Creating Sales and Purchase Ledgers for GST Compliance in TallyPrime Read More »
A business deals with customers, wholesalers, retailers, Suppliers and many such business parties on a day-to-day basis. You need to
Creating Party Ledgers (Sundry Debtor / Sundry Creditor) in TallyPrime Read More »
Tax Ledgers should be created under Duties and Taxes group which contains all tax accounts like GST, and other trade
Creating GST Ledger ( CGST / SGST / IGST ) under Duty and Taxes Group in TallyPrime Read More »
You can select the income or expenses account group to create ledgers. To create an Expense Ledger: 1. Gateway of
Creating Expenses and Income Ledgers without GST Compliance in TallyPrime Read More »
Bank ledgers contain relevant information about a bank that you use to make or receive payments. You can provide information
Creating Bank Account Ledgers in TallyPrime Read More »
Accounts like Outstanding Liabilities, Statutory Liabilities and other minor liabilities can be created directly under Current Liabilities and Assets can
Creating a Current Liabilities / Assets Ledger in TallyPrime Accounting Software Read More »
GSTR -3B must be filed by everyone who has registered for GST. In TallyPrime, you can view GSTR-3B in the
GSTR -3B Report in TallyPrime Accounting Software Read More »
