TallyPrime Assignment-13 [PURCHASE VOUCHER ]
In month of April 2023, Swayam Sales Purchase the following items and goods from different Suppliers both within State as […]
TallyPrime Assignment-13 [PURCHASE VOUCHER ] Read More »
TallyPrime Assignment-14 [PURCHASE VOUCHER TO RECORD EXPENSES]
Record Expenses with GST in Purchase Voucher (F9) A business may incur day-to-day expenses such as rent, telephone bills, Internet
TallyPrime Assignment-14 [PURCHASE VOUCHER TO RECORD EXPENSES] Read More »
TallyPrime Assignment-15 [PURCHASE VOUCHER OF NIL-RATED, EXEMPTED ITEMS]
With the introduction of GST, the goods and services have been classified into Nil Rated, Exempted, Zero Rated and Non-GST
TallyPrime Assignment-15 [PURCHASE VOUCHER OF NIL-RATED, EXEMPTED ITEMS] Read More »
TallyPrime Assignment-16 [Purchase Return / Debit Note Voucher]
Purchase Return / Debit Note Voucher (Alt+F5) Debit Note is a document issued to a party stating that you are debiting
TallyPrime Assignment-16 [Purchase Return / Debit Note Voucher] Read More »
TallyPrime Assignment-17 [SALE VOUCHER]
When goods / services are sold, a document detailing the transaction (item name, tax, etc) has to be given to
TallyPrime Assignment-17 [SALE VOUCHER] Read More »
TallyPrime Assignment-18 [SALE VOUCHER OF NIL-RATED, EXEMPTED ITEMS]
With the introduction of GST, the goods and services have been classified into Nil Rated, Exempted, Zero Rated and Non-GST
TallyPrime Assignment-18 [SALE VOUCHER OF NIL-RATED, EXEMPTED ITEMS] Read More »
TallyPrime Assignment-19 [RECEIVED VOUCHER]
Receipt Voucher(F6) Any money received from debtors against sales Invoices or on Account and for all transactions where money is
TallyPrime Assignment-19 [RECEIVED VOUCHER] Read More »
TallyPrime Assignment-20 [PAYMENT VOUCHER]
Payment Voucher (F5) Payment voucher is used to account all the payments made by the company by way of Cash/Bank. Payment
TallyPrime Assignment-20 [PAYMENT VOUCHER] Read More »
TallyPrime Assignment-21 [Contra Voucher – Cash Deposit, Cash Withdrawal, Fund Transfer]
Contra Voucher (F4) performs all Cash Deposited in Bank, Cash Withdrawal form Bank, any Fund Transfer from Bank to Bank
TallyPrime Assignment-21 [Contra Voucher – Cash Deposit, Cash Withdrawal, Fund Transfer] Read More »
TallyPrime Assignment-22 [Journal Voucher Transactions]
Journal Vouchers (F7): It is for adjustment between any two ledgers. No outside parties, like Debtors, Creditors, Branches / Divisions
TallyPrime Assignment-22 [Journal Voucher Transactions] Read More »
TallyPrime Assignment-23 [Random Voucher Entry Month-Wise from May 2023 to September 2023]
After going through all the Practical Assignments in independent Voucher wise for the Month of April 2023, now you are
Creating Party Ledgers (Sundry Debtor) in TallyPrime 5
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) in TallyPrime 5 Read More »
Creating GST Ledger ( CGST / SGST / IGST) in TallyPrime 5
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) in TallyPrime 5 Read More »
Creating Sales for GST Compliance in TallyPrime 5
If many items you sell have the same tax rate, specify the tax rate and other GST details in your
Creating Sales for GST Compliance in TallyPrime 5 Read More »
Creation of Ledger ‘Rounded off (+/-)’ for Rounding the Invoice Value Automatically in TallyPrime 5
You can create a Ledger ‘Rounded off (+/-)’ to round-off the invoice value automatically. Gateway of Tally > Create > type or select Ledger and
Stock Group in TallyPrime 5
From this screen you can create a single stock group in the following manner : Gateway of Tally> Create > type or
Stock Group in TallyPrime 5 Read More »
Stock Units of Measurement in TallyPrime 5
Stock Items are mainly purchased and sold on the basis of quantity. The quantity in turn is measured by units.
Stock Units of Measurement in TallyPrime 5 Read More »
Creation of Stock Items & Goods in TallyPrime 5
Stock items are goods that you manufacture or trade (sell and purchase). It is the primary inventory entity. Stock Items in
Creation of Stock Items & Goods in TallyPrime 5 Read More »
‘Nil-Rated’ , ‘Exempted’, ‘Zero Rated’ & ‘ Non-GST’ Items & Goods using TallyPrime 5
With the introduction of GST, the goods and services have been classified into Nil Rated, Exempted, Zero Rated and Non-GST
‘Nil-Rated’ , ‘Exempted’, ‘Zero Rated’ & ‘ Non-GST’ Items & Goods using TallyPrime 5 Read More »
Alter Pre-defined ‘Sale’ Voucher Types in TallyPrime 5
Even if you do not need extra voucher types, you would normally alter the predefined voucher types to customize them
Alter Pre-defined ‘Sale’ Voucher Types in TallyPrime 5 Read More »