As discussed earlier, Professional Tax is applicable to those individuals or professionals in India who are involved in any profession […]
Professional Tax Reports under Payroll using TallyPrime Read More »
Gratuity is a statutory benefit provided to the employees who have rendered continuous service for at least five years. The
Gratuity Report under Payroll using TallyPrime Read More »
[ VOUCHER-DEFINITION & MEANING ] By default in TallyPrime, there are 22 different pre-defined Voucher types (where Payroll feature is
Purchase Voucher as Item Invoice Mode Using TallyPrime 4 Read More »
TallyPrime allows you to include or exclude additional charges and discounts like…Delivery Charges, Insurance Charges, Installation Charges, Rounded Off, Discount
TallyPrime 4 offers multiple ways to handle discounts on purchases, depending on the nature of the discount and your business
Discount Percentage and/or Amount on Item Rates during Purchase using TallyPrime 4 Read More »
For Setting ‘Nil-Rated’, ‘Exempted’, Items & Goods. Setting Nil-Rated & Exempted items and Goods : [51-Inventory Management using TallyPrime-4] 1.
Purchase of ‘Nil-Rated’, ‘Exempted’, Items & Goods using TallyPrime 4 Read More »
In some business cases, when you make a purchase, you might receive a few items for free from the supplier.
Purchase of FREE Items & Goods using TallyPrime 4 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) using TallyPrime Read More »
Sales Invoice (F8) – When goods / services are sold, a document detailing the transaction (item name, tax, etc) has
Alter Pre-defined ‘Sale’ Voucher Types using TallyPrime 4 Read More »
Pass a Sales Invoice against sale of Items to Debtor Chitra & Co. : 1. Gateway of Tally> Vouchers > press F8 (Sale). Alternatively, Alt+G (Go To) > Create
Sale Voucher with Item Invoice for GST Compliance using TallyPrime 4 Read More »
With the introduction of GST, the goods and services have been classified into Nil Rated, Exempted, Zero Rated and Non-GST
Sale of ‘Nil-Rated’ , ‘Exempted’, Supplies using TallyPrime 4 Read More »
You can create a Ledger ‘Rounded off (+/-)’ to round-off the invoice value automatically. 1. Go to Gateway of Tally >
Ledger to Round-off the Invoice Value Automatically in Sale Invoice in TallyPrime 4 Read More »
Sales with Free Items (Different Actual and Billed Quantities in Sale Invoice) In business, giving away items for free is
Sales with Free Items (Different Actual and Billed Quantities in Sale Invoice) Read More »
Zero valued entries in vouchers are required when, for example: you need to despatch inventory as free samples or free
Zero Valued Entries in Sale Invoice using TallyPrime 4 Read More »
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 using TallyPrime 4 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 with Discounts using TallyPrime 4 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 in TallyPrime 4 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 4 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 4 Read More »
You may deal with multiple variants of an item, say appliances of different motor capacities or services in different packages.
Add Description for Items & Ledgers to Print in Invoice in TallyPrime 4 Read More »
