Payment voucher is used to account all the payments made by the company by way of Cash/Bank. Payment voucher can be […]
“PAYMENT VOUCHER” Transactions & Assignments Using TallyPrime 4 Read More »
Fund transfers within different accounts of your company, such as transfers from one bank account to another, deposits of cash
“Contra Voucher” -Transactions & Assignments Using TallyPrime 4 Read More »
Reverse Charge Mechanism (RCM) is the process of payment of GST by the receiver instead of the supplier. In this case,
GST on Reverse Charge Mechanism (RCM) using TallyPrime 4 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 using TallyPrime 4 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 4 Read More »
Payroll in TallyPrime is easy to use and can handle all the functional, accounting and statutory requirements of the payroll
Enabling & Configuring Payroll in TallyPrime Read More »
The Employee Master records employee information – department, date of joining, date of leaving, ID number, designation, location, function, employee
Creation of Employees Master under Payroll using TallyPrime Read More »
As discussed in the above section Pay components are computed based on the Payroll Units. Therefore, create the following Payroll
Creation of Payroll Masters using TallyPrime Read More »
Pay heads are the individual components that make up an employee’s total compensation package in a payroll system using TallyPrime.
Creation of Pay Heads under Payroll using TallyPrime Read More »
The Salary Details masters contain information on the Employee Group/ individual employee pay structure, comprising of both earnings and deductions
Salary Details Master Setup under Payroll using TallyPrime Read More »
An Attendance Voucher is used to record employees’ attendance data, based on Attendance/ Production types (i.e., present or absent days,
Attendance Vouchers under Payroll using TallyPrime Read More »
A payroll voucher is used to record all employee-related transactions. It enables you to compute all the values for the
Payroll Vouchers using TallyPrime Read More »
In TallyPrime, you can process the Employer PF Contribution using a payroll voucher, and selecting the appropriate Payroll Ledger. EXAMPLE
Accounting for Employer’s PF Contributions under Payroll using TallyPrime Read More »
ESI Contribution refers to the amount payable to the Corporation by the Principal Employer in respect of Employees and comprises
Accounting for Employer ESI Contributions under Payroll using TallyPrime Read More »
Professional Tax is applicable to those individuals or professionals in India who are involved in any profession or trade. The
Payment of Professional Tax under Payroll using TallyPrime Read More »
TallyPrime 4 helps you track Salary Advance / loans given to employees and provides the flexibility to specify simple to
Tracking of Salary Advances / Loans under Payroll using TallyPrime Read More »
TallyPrime 4 provides a facility to process Arrears / Increments for a current Period as well as for a prior
Pay Revision & Arrears under Payroll using TallyPrime Read More »
TallyPrime 4 provides a simplified process for tracking and processing salaries for casual and contract workers and helps in the
Processing Payroll for Contract Employees using TallyPrime Read More »
Payroll Reports help you ascertain the payroll expenses for a specified month or for year-to-date (YTD) transactions for a particular
Payroll Statement Reports using TallyPrime Read More »
Payroll Reports help you ascertain the payroll expenses for a specified month or for year-to-date (YTD) transactions for a particular
Attendance Report under Payroll using TallyPrime Read More »
