C O N T E N T S

Practical Assignment
on TallyPrime 4.1

 

Assignment-1  [COMPANY CREATION]. 

Company Creation:

Assignment-2 [GST Activation].

Activate GST for Regular Dealers.

Assignment-3 [ACCOUNT GROUPS CREATION].

Account Groups in TallyPrime.

Assignment-4 [CREATING LIABILITIES / ASSETS LEDGER].

Creating a Single LEDGER :

Creating Bank Account Ledgers in TallyPrime.

Assignment-5 [CREATING PARTY LEDGERS –  SUNDRY CREDITOR / SUNDRY DEBTOR] 

Creating Party Ledgers (Sundry Debtor / Sundry Creditor).

Assignment-6 [CREATING GST LEDGERS] (IGST/CGST/SGST).

Creating GST Ledger ( CGST / SGST / IGST ) under Duty and Taxes Group.

Assignment-7 [CREATING SALES & PURCHASE LEDGERS ].

Creating Sales and Purchase Ledgers for GST Compliance:

Assignment-8 [CREATING INCOME & EXPENSES LEDGERS ].

Creating Expenses and Income Ledgers without GST Compliance.

Creating Service Ledger with GST Compliance.

Creation of Ledger ‘Rounded off (+/-)’ for rounding the Invoice Value automatically.

Assignment-9 [CREATING STOCK GROUP ].

Creating a Stock Group.

Assignment-10 [CREATING UNIT OF MEASUREMENT ].

Simple Units of Measure.

Assignment-11 [CREATING STOCK ITEMS / PRODUCTS / GOODS ].

Creation of Stock Items.

Apply GST Rate and HSN/SAC Details in Stock Item..

Assignment–12 [ALTERING VOUCHER TYPES & VOUCHER NO.].

Alter Pre-defined Voucher Types in TallyPrime.

Assignment-13 [ENTERING PURCHASE VOUCHER ].

Purchase Voucher (F9).

Assignment–14 [ENTERING PURCHASE VOUCHER TO RECORD EXPENSES].

Record Expenses with GST in Purchase Voucher (F9).

Assignment-15 [PURCHASE VOUCHER OF NIL-RATED, EXEMPTED ITEMS].

Purchase of ‘Nil-Rated’, ‘Exempted’, Items & Goods using TallyPrime.

Assignment-16 [ENTER PURCHASE RETURN / DEBIT NOTE VOUCHER].

Purchase Return / Debit Note Voucher (Alt+F5).

Assignment-17 [ENTER SALE VOUCHER].

Sale Voucher with Item Invoice for GST Compliance.

Assignment-18 [SALE VOUCHER OF NIL-RATED, EXEMPTED ITEMS].

Sale of ‘Nil-Rated’ , ‘Exempted’, Items & Goods using TallyPrime.

Assignment-19 [ENTER RECEIVED VOUCHER].

Receipt Voucher(F6).

Assignment-20 [ENTER PAYMENT VOUCHER].

Payment Voucher (F5).

Assignment-21 [ENTER CONTRA VOUCHER – CASH DEPOSIT, CASH WITHDRAWAL, FUND TRANSFER] 

Contra Voucher (F4).

Assignment-22 [ENTER JOURNAL VOUCHER].

Journal Vouchers (F7):

Assignment-23 [RANDOM VOUCHER ENTRY MONTH-WISE FROM MAY 2023] 

MAY – 2023.

JUNE – 2023.

JULY – 2023.

AUGUST – 2023.

SEPTEMBER – 2023.