GST Sale of a Composite Supply (Sale of Items & Goods with Expenses Apportioning) in TallyPrime
This is called Recording Sales of Composite Supply under GST (Expenses Apportioning). Composite supply means a supply is comprising two or […]
TallyPrime-Rel-2.1
Tutorial on TallyPrime Rel. 2.1 – Learn … Anytime & Anywhere ! A Practical Self-Study Approach Blogging Page for Businessman, Students, Teachers & Executives.
Enable Item Rate (Inclusive of Tax) in Sale Invoice in TallyPrime Accounting Software
When defining the price of the item you can include the tax rate. This inclusive Tax Rate can assign during
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Trial Balance Report in TallyPrime Accounting Software
A trial balance is a summary of all ledger balances, and helps in checking whether the transactions are correct and
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Sales Register Report in TallyPrime Accounting Software
Sales Register displays the monthly summary of sales transactions and closing balances. The list of transactions pertaining to each month
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Receipts and Payments Report in TallyPrime Accounting Software
Receipts and Payments Account is a report of cash and bank transactions during a period. It is used in place of
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Purchase Register Report in TallyPrime Accounting Software
A Purchase Register displays the information on the periodic purchases of a business concern. You can also view the columnar register for
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Profit & Loss Account Report in TallyPrime Accounting Software
The Profit & Loss A/c is a periodic statement, which shows the net result of business operations for a specified period. All
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Modifying Reports in TallyPrime Accounting Software
On selecting a report name from a menu, the report is displayed. You can modify the display to suit your
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Display Management Information System(MIS) Reports in TallyPrime
MIS Reports are reports required by the management to assess the performance of the organization and allow for faster decision-making. You
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Inventory Reports and Statements in TallyPrime Accounting Software
The transactions entered in TallyPrime are immediately posted to the respective ledgers, books and registers. The inventory reports are generated
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Display Financial Statements Reports in TallyPrime Accounting Software
Financial Statements summarizes individual transactions to show totals, ratios, and statistics required by users to analyze a company’s financial data.
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Day Book Report in TallyPrime in TallyPrime Accounting Software
The Day Book lists all transactions made in a particular day and by default displays the last voucher entry date of a
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Cash and Bank Book Report in TallyPrime Accounting Software
Account books record individual transaction details that have been entered. Though the items are posted to different ledgers, TallyPrime brings
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Balance Sheet Report in TallyPrime Accounting Software
A balance sheet is a financial statement that reports a company’s financial position. This report shows the balance between the
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Record Expenses with GST in Purchase Voucher (F9) in TallyPrime-2.1
A business may incur day-to-day expenses such as rent, telephone bills, Internet Bill, stationery, petty-cash expenses, and so on, to
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Purchase Voucher (F9) in TallyPrime-2.1
When a company buys goods on credit or cash, Purchase voucher is used to record all the Purchase transactions of the company.
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Purchase Return / Debit Note Voucher (Alt+F5) in TallyPrime-2.1
Debit Note is a document issued to a party stating that you are debiting their Account in your Books of Accounts
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Purchase of ‘Nil-Rated’ , ‘Exempted’, Items & Goods using TallyPrime-2.1
With the introduction of GST, the goods and services have been classified into Nil Rated, Exempted, Zero Rated and Non-GST
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Purchase of Capital Goods with GST in Purchase Voucher (F9) in TallyPrime-2.1
Purchase of capital goods are recorded as fixed assets and is taxable. Input tax credit can be availed. You can
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Creation of Ledger ‘Rounded off (+/-)’ for rounding the Invoice Value automatically in TallyPrime
You can create a Ledger ‘Rounded off (+/-)’ to round-off the invoice value automatically. 1. Gateway of Tally > Create > type or
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