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 […]
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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
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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
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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
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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
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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
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Purchase Voucher as Item Invoice Mode Using TallyPrime
[ VOUCHER-DEFINITION & MEANING ] By default in TallyPrime, there are 22 different pre-defined Voucher types (where Payroll feature is
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Purchase Bill Voucher with Additional Charges / Discount both Inclusion or Exclusion in Assessable Value for GST Calculation using TallyPrime
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
TallyPrime 4 offers multiple ways to handle discounts on purchases, depending on the nature of the discount and your business
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Purchase of ‘Nil-Rated’, ‘Exempted’, Items & Goods using TallyPrime
For Setting ‘Nil-Rated’, ‘Exempted’, Items & Goods. Setting Nil-Rated & Exempted items and Goods : [51-Inventory Management using TallyPrime-4] 1.
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Purchase of FREE Items & Goods using TallyPrime
In some business cases, when you make a purchase, you might receive a few items for free from the supplier.
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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
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Alter Pre-defined ‘Sale’ Voucher Types using TallyPrime
Sales Invoice (F8) – When goods / services are sold, a document detailing the transaction (item name, tax, etc) has
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Sale Voucher with Item Invoice for GST Compliance using TallyPrime
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
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Sale of ‘Nil-Rated’ , ‘Exempted’, Supplies using TallyPrime
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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Ledger to Round-off the Invoice Value Automatically in Sale Invoice in TallyPrime
You can create a Ledger ‘Rounded off (+/-)’ to round-off the invoice value automatically. 1. Go to Gateway of Tally >
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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
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Zero Valued Entries in Sale Invoice using TallyPrime
Zero valued entries in vouchers are required when, for example: you need to despatch inventory as free samples or free
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Enable Item Rate (Inclusive of Tax) in Sale Invoice using TallyPrime
When defining the price of the item you can include the tax rate. This inclusive Tax Rate can assign during
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Sales of Items with Discounts using TallyPrime
Discounts can be an effective way to increase sales. They can attract new customers and encourage existing customers to buy
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