Voucher Classes for Sale Voucher in TallyPrime 5
Voucher Classes is the best way of Automating Allocations during Invoice Entry. It is a table for predefining the entries […]
Voucher Classes for Sale Voucher in TallyPrime 5 Read More »
Voucher Classes is the best way of Automating Allocations during Invoice Entry. It is a table for predefining the entries […]
Voucher Classes for Sale Voucher in TallyPrime 5 Read More »
TallyPrime provides you with the option to record sales of goods and services in different modes. While recording for the
Sale Voucher with Item Invoice for GST Compliance in TallyPrime 5 Read More »
You can record the sales of both goods and services in the same invoice by selecting the required sales ledger
Sale of Goods and Services in a Single Invoice with multiple GST Rate (TallyPrime 5) Read More »
This is called Recording Sales of Composite Supply under GST (Expenses Apportioning). Composite supply means a supply is comprising two or
Transactions: Sold the following items in Cash which are Nil Rated and Exempted Name of items Quantity Rate Value
Sale of ‘Nil-Rated’ , ‘Exempted’, Supplies using TallyPrime 5 Read More »
You can create a Ledger ‘Rounded off (+/-)’ to round-off the invoice value automatically. Go to Gateway of Tally > Create /
Ledger to Round-off the Invoice Value Automatically in Sale Invoice (TallyPrime 5) Read More »
Zero valued entries in vouchers are required when, for example: you need to despatch inventory as free samples or free
Zero-Valued Transaction in Sale Invoice in TallyPrime 5 Read More »
In business, giving away items for free is a way of promoting the business. This attracts more customers as they
When defining the price of the item you can include the tax rate. This inclusive Tax Rate can assign during
Enable Item Rate (Inclusive of Tax) in Sale Invoice (TallyPrime 5) Read More »
In case of Service oriented business, they also product invoice with their Service Charges plus GST. In this case TallyPrime
Sale Voucher with Accounting Invoice for Service Ledger in TallyPrime 5 Read More »
Credit Note is a document issued to a party stating that you are crediting their Account in your Books of Accounts
Sales Return / Credit Note ( Alt+F6) in TallyPrime 5 Read More »
You need to record the increase in sale value due to situations where you have recorded the sale with the
Debit Note for the Increase in Sale Value in TallyPrime 5 Read More »
The e-Way Bill system was introduced by the government to simplify and streamline the process of GST compliance. An e-Way
Sales of Goods and Services Using e-Way Bill in TallyPrime 5 Read More »
In your business, if you are following the process of raising a sales order for each sales transaction, you can
Sales Order (Ctrl+F8) Processing in TallyPrime 5 Read More »
In the retail business, Point of Sale or POS plays an important role. In TallyPrime, you can record a POS
Point of Sale (POS) Transaction in TallyPrime 5 Read More »
Discounts can be an effective way to increase sales. They can attract new customers and encourage existing customers to buy
Sales of Items & Goods with Discounts [TallyPrime 5] Read More »
The standard price is a predetermined price set for selling the goods. If you have set a standard cost for
Manage Selling Price Using Standard Price [TallyPrime 5] Read More »
(1). Price Levels in TallyPrime In TallyPrime, you can create different Price Levels and assign different Price Lists to these
Manage Selling Price Using Price Levels & Price List in TallyPrime 5 Read More »
When you send goods to a third party for consignment sales, you can use godowns to manage the stock. The
Consignment Transactions (Material In & Material Out) in TallyPrime 5 Read More »
This topic covers printing your sales invoice. There are multiple configurations with additional details you can do before printing your
Printing of Sales Invoice with Multiple Configurations in TallyPrime 5 Read More »