Expat Reports for Passport Expiry, Visa Expiry, Contract Expiry under Payroll using TallyPrime
Payroll Reports help you ascertain the payroll expenses for a specified month or for year-to-date (YTD) transactions for a particular […]
TallyPrime-Rel-4
Tutorial on TallyPrime Rel.4 – Learn … Anytime & Anywhere ! A Practical Self-Study Approach Blogging Page for Businessman, Students, Teachers & Executives.
Payroll Statutory Reports using TallyPrime
In TallyPrime 4, you can display, print statutory forms and reports for Provident Fund (EPF), Employee State Insurance (ESI) and
Payroll Statutory Reports using TallyPrime Read More »
Provident Fund Reports under Payroll using TallyPrime
As mentioned earlier, the following Provident Fund Reports are available in TallyPrime 4: Form 5 Form 10 Form 12A PF
Provident Fund Reports under Payroll using TallyPrime Read More »
Employee’s State Insurance Reports under Payroll using TallyPrime
As mentioned earlier, the following ESI Reports are available in Tally.ERP 9: i. Form 3 ii. ESI Monthly Statement
Employee’s State Insurance Reports under Payroll using TallyPrime Read More »
Professional Tax Reports under Payroll using TallyPrime
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 Report under Payroll using TallyPrime
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 »
Purchase Voucher as Item Invoice Mode Using TallyPrime 4
[ 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 »
Purchase Bill Voucher with Additional Charges / Discount both Inclusion or Exclusion in Assessable Value for GST Calculation using TallyPrime 4
TallyPrime allows you to include or exclude additional charges and discounts like…Delivery Charges, Insurance Charges, Installation Charges, Rounded Off, Discount
Discount Percentage and/or Amount on Item Rates during Purchase using TallyPrime 4
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 »
Purchase of ‘Nil-Rated’, ‘Exempted’, Items & Goods using TallyPrime 4
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 »
Purchase of FREE Items & Goods using TallyPrime 4
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 »
Purchase Return / Debit Note Voucher (Alt+F5) using TallyPrime
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 »
Alter Pre-defined ‘Sale’ Voucher Types using TallyPrime 4
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 »
Sale Voucher with Item Invoice for GST Compliance using TallyPrime 4
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 »
Sale of ‘Nil-Rated’ , ‘Exempted’, Supplies using TallyPrime 4
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 »
Ledger to Round-off the Invoice Value Automatically in Sale Invoice in TallyPrime 4
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)
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 Sale Invoice using TallyPrime 4
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 »
Enable Item Rate (Inclusive of Tax) in Sale Invoice using TallyPrime 4
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 »
Sales of Items with Discounts using TallyPrime 4
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 »
