C O N T E N T S
Practical Assignment
on TallyPrime 4.1/5.0
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.
