TallyPrime 6 Printing Book (Advanced Usage) Plus (+) FREE Download e-Book (PDF) ‘Practical Assignments’-[Covering 26 Chapters & 35+23 Assignments]

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TallyPrime 6 (Advanced Usage) e-Book (PDF)-[Covering 26 Chapters & 58 Assignments]-Download

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(Wholesaler, Distributor, Dealer, Retailer – Setup,Tutorial and Assignments)

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Tutorial on TallyPrime

Creating Sales for GST Compliance in TallyPrime 5
If many items you sell have the same tax rate, specify the tax rate and other GST details in your sales...
Rejection In Voucher (Ctrl+F6) in TallyPrime Accounting Software
This voucher is used to record goods received back from a customer after rejection. This Inventory voucher...
Sales Return / Credit Note ( Alt+F6) in TallyPrime
Credit Note is a document issued to a party stating that you are crediting their Account in your Books...
Ledger to Round-off the Invoice Value Automatically in Sale Invoice (TallyPrime 5)
You can create a Ledger ‘Rounded off (+/-)’ to round-off the invoice value automatically. Go to Gateway...
Rejection Out Voucher (Alt+F6) in TallyPrime Accounting Software
This voucher is used to record goods returned back that were rejected by the company. For example, the...
Gratuity Report under Payroll using TallyPrime
Gratuity is a statutory benefit provided to the employees who have rendered continuous service for at...
Download Directly GSTR-1 from TallyPrime 5 for Reconciliation
GSTR-1 reconciliation is now easier than ever. You can now download your GSTR-1 right here from TallyPrime,...
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...
Creating GST Ledger ( CGST / SGST / IGST) in TallyPrime 5
Tax Ledgers should be created under Duties and Taxes group which contains all tax accounts like GST,...
“Contra Voucher” -Transactions & Assignments Using TallyPrime
Fund transfers within different accounts of your company, such as transfers from one bank account to...
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