Tutorial on TallyPrime Rel. 2.1 – Learn … Anytime & Anywhere ! A Practical Self-Study Approach Blogging Page for Businessman, Students, Teachers & Executives.
Contra Voucher in TallyPrime is for Cash Deposit, Cash Withdrawal, and any amount transfer either in Main Cash to Petty […]
Voucher Classes for Contra Voucher in TallyPrime Accounting Software Read More »
Stock journal is a journal in which all types of stock adjustments are entered. The stock adjustment may be due
Stock Journal Voucher (Alt+F7) in TallyPrime Accounting Software Read More »
Reversing Journals are special journals that are automatically reversed after a specified date. They exist only till that date and
Reversing Journal in TallyPrime Accounting Software Read More »
This voucher is used to record goods returned back that were rejected by the company. For example, the company returns
Rejection Out Voucher (Alt+F6) in TallyPrime Accounting Software Read More »
This voucher is used to record goods received back from a customer after rejection. This Inventory voucher does not affect
Rejection In Voucher (Ctrl+F6) in TallyPrime Accounting Software Read More »
Any money received from debtors against sales Invoices or on Account and for all transactions where money is received are
Receipt Voucher(F6) with Voucher Class in TallyPrime Accounting Voucher Read More »
While entering vouchers, you can mark them as Post Dated by using CTRL+T, as a result these vouchers are not updated
Post-dated Voucher in TallyPrime Accounting Software Read More »
Physical Stock Voucher is used for recording the actual stock which is verified or counted. It could happen that the
Physical Stock Voucher (Alt + F10) in TallyPrime Accounting Software Read More »
Payment voucher is used to account all the payments made by the company by way of Cash/Bank. Payment voucher can be
Payment Voucher (F5) with Voucher Class in TallyPrime Accounting Software Read More »
This is another non-accounting voucher. However, it differs from the Memo voucher in that it is not a separate voucher
Optional Voucher in TallyPrime Accounting Software Read More »
This is a non-accounting voucher and the entries made using it will not affect your accounts. That is, TallyPrime does
Memo (Memorandum) Voucher in TallyPrime Accounting Software Read More »
It is for adjustment between any two ledgers. No outside parties, like Debtors, Creditors, Branches / Divisions are involved. These
Journal Vouchers (F7) in TallyPrime Accounting Software Read More »
As per accounting rules , contra entry is a transaction indicating transfer of funds from.. Cash Account to Bank Account
Contra Voucher (F4) in TallyPrime Accounting Software 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 Accounting Software 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 Accounting Software Read More »
On the Sales invoice screen, click the button Item Invoice, which is displayed on the Button Bar on the right side
Sale Voucher with Item Invoice for GST Compliance in TallyPrime Accounting Software Read More »
In case of Service oriented business, they also product invoice with their Service Charges plus GST. In this case TallyPrime
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 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 in TallyPrime Read More »
You can create a Ledger ‘Rounded off (+/-)’ to round-off the invoice value automatically. 1. Go to Gateway of Tally > Create
Ledger to Round-off the Invoice Value Automatically in Sale Invoice using TallyPrime Read More »
