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TallyPrime 4.1/5.0 Book-(Advanced Usage) – Paperback Printing Book – [25+16 Chapters & 53 Assignments]

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[ 340 Pages with A4 Size ]

C O N T E N T S

TallyPrime 4.1/5.0 Book – (Advanced Usage)

Covering   25+16 Chapters & 53 Assignments

 

CHAPTER-1

‘COMPANY’ Setup Using TallyPrime

“COMPANY” SETUP USING TallyPrime

1.2. Opening (Loading) the Company in TallyPrime:

1.3. Modification | Update | Alter Company Details | Delete Company

CHAPTER-2

‘GST’ Setup Using TallyPrime

“GST” SETUP USING TallyPrime

2.1. Activate GST for Your Company

2.1.1. Activate GST for Regular Dealers

CHAPTER-3

“ACCOUNTING” Setup Using TallyPrime

“ACCOUNTING” SETUP USING TallyPrime

3.1. Account Groups in TallyPrime

3.1.1. Create Account Groups (under Single Group) one-by-one:

3.1.2. Advanced Configurations for Account Groups

[Practical Assignment-1]

Creation of Account Groups

3.2. Ledgers in TallyPrime

3.2.1. Creating a Single LEDGER :

3.2.2 Displaying, Altering and Deleting Ledger Accounts

3.2.3. Creating a Current Liabilities / Assets Ledger

[Practical Assignment-2]

Creation of Assets & Liabilities

3.2.4. Creating Bank Account Ledgers in TallyPrime

[Practical Assignment-3]

Creation of Bank Account

3.2.5. Creating Party Ledgers (Sundry Debtor / Sundry Creditor)

[Practical Assignment-4]

Creation of Debtors and Creditors

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

[Practical Assignment-5]

Creation of GST Ledger

3.2.7. Creating Sales and Purchase Ledgers for GST Compliance:

[Practical Assignment-6]

Creation of Sales & Purchase Ledger

3.2.8. Creating Expenses and Income Ledgers without GST Compliance

[Practical Assignment-7]

Creation of Income & Expenses Ledger without GST Compliance

3.2.9. Creating Service Ledger with GST Compliance

[Practical Assignment-8]

Creation of Service Ledger with GST Compliance

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

CHAPTER-4

“INVENTORY/STOCK/ITEM” Setup Using TallyPrime

“INVENTORY” SETUP USING TallyPrime

4.1. Creating a Stock Group

4.1.1. Modifying / Deleting a Single Stock Group

[Practical Assignment-9]

Creation of Stock Group

4.2. Creation of Stock Units of Measure

4.2.1. Simple Units of Measure

4.2.2. Compound Units of Measure

4.2.3. Alternation / Deletion of Stock Units

4.3. Creation of Stock Items

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

[Practical Assignment-10]

Creation of Taxable Items & Goods

4.3.2. Setting MRP details in Stock Items

4.3.3. Setting ‘Nil-Rated’ , ‘Exempted’, ‘Zero Rated’ & ‘ Non-GST’ Items & Goods using TallyPrime

4.3.3.1. Setting Nil-Rated & Exempted items and Goods :

[Practical Assignment-11]

Creation of Nil-Rated or Exempted Items or Goods

4.3.3.2. Setting Non-GST Goods :

CHAPTER-5

‘PURCHASE PROCESS’ Using TallyPrime

“PURCHASE PROCESS” USING TallyPrime

5.1. Purchase Voucher (F9)

5.2.  Local Purchase (within State)

[Practical Assignment-12]

Purchase of Items & Goods – Within State

5.3.  Interstate Purchase (Outside State)

[Practical Assignment-13]

Purchase of Items & Goods – Outside State

5.4.  Additional Charges/ Discount etc. included or Excluded in Assessable Value for GST Calculation

>> Creation of Additional Charges Ledger included in Assessable Value for GST Calculation in Purchase Bill

>> Creation of Additional Charges Ledger without Inclusion in Assessable Value for GST Calculation in Purchase Bill

5.5.  Purchase Bill Voucher with Additional Charges / Discount both Inclusion or Exclusion in Assessable Value for GST Calculation.

[Practical Assignment-14]

Purchase of Items & Goods with Additional Charges/ Discount etc. both Local and Outside State

5.6.  Enter the Discount Percentage against each item – without using the Ledger Account

[Practical Assignment-15]

Purchase of Items & Goods with Discount Percentage (%) against each items

5.7.  Enter Discount Percentage and/or Amount on Item Rates – using the Ledger Account

[Practical Assignment-16]

Purchase of Items & Goods with Discount Amount and / Or Percentage (%) against each items using Discount Ledger

5.8. Record Expenses with GST in Purchase Voucher (F9)

(A) Create an Expenses Ledger with GST Compliance

[Practical Assignment-17]

Creation of Expenses with GST Compliance

5.9. Purchase of Fixed Assets (Capital Goods) with GST in Purchase Voucher (F9)

[Practical Assignment-18]

Creation of Fixed Assets with GST Compliance

>>Record Purchase of Fixed Assets (Capital Goods)

[Practical Assignment-19]

Capital Goods Purchase Voucher [F9] – Accounting Invoice ( Alt+H)

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

[Practical Assignment-20]

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

5.11. Purchase of FREE Items & Goods using TallyPrime

5.11.1. Account for free items using Actual and Billed quantities

5.11.2.  Account for Free Items using Zero-Valued Transaction

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

(A) Item Invoice Mode :

(B) Accounting Invoice Mode :

[Practical Assignment-21]

Purchase Return Transactions under Debit Note ( CTRL+F9) with GST Adjustment

CHAPTER-6

‘SALES PROCESS’ Using TallyPrime

“SALES PROCESS” USING TallyPrime

6.1. Alter Pre-defined ‘Sale’ Voucher Types

6.1.1. ‘General’ Setting in Voucher Type

6.1.1.1.  Method of Voucher Numbering

6.1.1.2. Configure in Method of Voucher Numbering for GST:

6.1.1.3. A further discussion on these options is necessary.

6.1.1.4.  ‘Printing’ Setting in Voucher Type

6.3.1.5.  ‘Name of Class’ Setting in Voucher Type

6.1.2. Voucher Classes for Sale Voucher

6.2. Sale Voucher with Item Invoice for GST Compliance

6.2.1. Sale of Goods and Services in a Single Invoice with multiple GST Rate.

6.2.3.  GST Sale of a Composite Supply (Sale of Items & Goods with Expenses Apportioning)

6.3. Sale of ‘Nil-Rated’ , ‘Exempted’, Supplies using TallyPrime

[Practical Assignment-22]

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

6.4. Ledger to Round-off the Invoice Value Automatically in Sale Invoice.

6.5. Zero Valued Entries in Sale Invoice

6.5.1.  Creating Zero Valued Entries ( Sale of Free Product)

6.5.2. Sales with Free Items (Different Actual and Billed Quantities in Sale Invoice)

6.6. Enable Item Rate (Inclusive of Tax) in Sale Invoice

6.6.1. Enable Item Rate (Inclusive of Tax) at the time of Item Creation / Alternation mode :

6.6.2. Activation of Item Rate Inclusive of Tax in F12: Configuration during Sale Entry.

6.7. Sales of Items with Discounts

6.7.1.  Sales Discount on the Total Item Amount/Value

6.7.2.  Sales with Trade Discount

6.7.2.1.  Display Discount Percentage against each item – without using Ledger Account

6.7.2.2.  Display Discount Percentage and Amount on Item Rates – using Trade Discount Ledger Account

6.8. Manage Selling Price Using Standard Price

6.8.1.  Specify Standard Selling Price for Stock Item

6.8.2.  Record Sales with Standard Selling Price

[Practical Assignment-23]

Sale of Taxable Items & Goods

6.9. Sale Voucher with Accounting Invoice for Service Ledger

6.9.1. Sale Invoice with Service Charges within State (CGST / SGST)

[Practical Assignment-24]

Sale/Transaction of Services in Accounting Invoice with SGT Compliance within State

6.9.2.  Sale Invoice with Service Charges Outside State (IGST)

[Practical Assignment-25]

Sale/Transaction of Services in Accounting Invoice with SGT Compliance Outside State

6.10.  Sales Return / Credit Note ( Alt+F6)

6.10.1.  Mode of Transaction

(A) Item Invoice Mode

(B) Accounting Invoice Mode

[Practical Assignment-26]

Sales Return Transactions under Credit Note (ALT+F6) with GST Adjustment

6.11.  Debit Note for the Increase in Sale Value

CHAPTER-7

‘ e-Way Bill & e-Invoice using TallyPrime ‘

Sales of Goods and Services Using e-Way Bill in TallyPrime

7.1.  Enable / Setup e-Way Bill in TallyPrime

7.2.  Create e-Way Bill Profile on the e-Way Bill Govt. Portal.

7.3.  Generate Online e-Way Bill with Sales in TallyPrime

7.4.  Print the Sales Invoice with e-Way Bill number using TallyPrime

7.5.  How to Generate e-Invoice Instantly in TallyPrime ?

7.5.1. Mandatory Details for Generating e-Way Bill with e-invoice

7.5.2. Generate IRN and Print QR Code on the e-invoice

CHAPTER-8

‘ Printing of Sales Invoice with Multiple Configurations ‘

Printing of Sales Invoice with Multiple Configurations

8.1.  Change of Invoice Title in Sales Invoice

8.2.  Print Sales Invoice with Company LOGO

8.3. Printing Bank Details in Sales Invoice

8.4.  Printing Previous and Current Balance in Invoice

8.5.  Change Declaration / Terms & Conditions in Sales Invoices

8.6.  ‘Setting Print Size of your Sales Invoice’ to Use Less Paper for Printing

8.7.  Add Description for Items & Ledgers to Print in Invoice

8.7.1.   Additional Description for Stock Items to Print

8.7.2.   Additional description for ledgers to print

8.8.  Print Proforma Invoice (Optional Voucher)

8.9.  Print Invoice on Saving a Voucher

CHAPTER-9

‘ Set Up Goods / Services Under Reverse Charge Mechanism (RCM) ‘

9.1. Set Up Goods / Services Under Reverse Charge Mechanism (RCM)

9.1.1.  Configure Stock Item for RCM

9.1.2.  Configure Service Ledger for RCM

9.1.3.  Record inward supply of Goods under Reverse Charge Mechanism-RCM

9.1.4.  Record inward supply of Services under Reverse Charge Mechanism-RCM

9.1.5.  Manage Purchase Returns Under Reverse Charge Mechanism-RCM

CHAPTER-10

‘ CONTRA VOUCHER’ Using TallyPrime

“CONTRA VOUCHER” USING TallyPrime

10.1.  Record Contra Voucher in Single-Entry Mode

10.1.1.  Cash Deposit Voucher

10.1.2. Cash Withdrawal Voucher

10.1.3.  Fund Transfer Voucher

10.1.4.  Voucher Classes for Contra Voucher

10.1.4.1. For ‘Cash Deposit’ Class under Contra Voucher

10.1.4.2. For ‘Cash Withdrawal’ Class under Contra Voucher

10.1.4.3.  For ‘Fund Transfer’ Class under Contra Voucher

[Practical Assignment-27]

Contra Voucher Transactions like Cash Deposit, Cash Withdrawal & Bank Transfer

10.1.5.  Contra Voucher in Day Book

10.1.6.  Contra Register Report

CHAPTER-11

‘ PAYMENT VOUCHER’ Using TallyPrime

“PAYMENT VOUCHER” USING TallyPrime

11.1. Payment Voucher (F5)

11.1.1. Voucher Classes for Payment & Receipt Voucher

11.1.2. Provide Narration for each Ledger in Payment Voucher

[Practical Assignment-28]

Payment Transactions

CHAPTER-12

‘ RECEIPT ‘ Using TallyPrime

“RECEIPT VOUCHER” USING TallyPrime

12.1. Receipt Voucher(F6)

12.1.1.  Cash Receipts in Single Entry mode

12.1.2.  Bank Receipts in Single Entry mode

12.1.3.  Printing a Receipt after recording a Receipt Voucher

12.1.3.1.  Print the Receipt immediately after Saving the Voucher

12.1.3.2.  Print the Receipt Voucher as a Formal Receipt

[Practical Assignment-29]

Receipt Transactions

CHAPTER-13

‘ JOURNAL VOUCHER’ Using TallyPrime

“JOURNAL VOUCHER (F7)” USING TallyPrime

[Practical Assignment-30]

Journal Transactions

CHAPTER-14

‘ GST REPORT’ to File GST Return Using TallyPrime

GST Reports to File GST Returns

14.1.  Track GST Return Activities

14.1.1. Corrections Needed

14.1.2. Pending for Export

14.1.3. Exceptions in Reconciliation

14.1.4. Pending to be Signed

14.2. GSTR -1 Report in TallyPrime

14.2.1. Return View of GSTR-1

14.2.1.1. Total Vouchers | View Statistics & Verify Details (GSTR-1 Report)

14.2.1.2. Return View | View GST Details in the Portal Format (GSTR-1 Report)

14.2.2. Nature View of GSTR-1 Report

14.2.3. Export GSTR-1 Report from TallyPrime in the JSON Format.

14.2.4. Sign GSTR-1

14.2.4.1. Undo Signing GSTR-1

14.3. GSTR -3B Report in TallyPrime

14.3.1. View Your GST Details in GSTR-3B Report

14.3.1.1. Header | View Company Information

14.3.1.2. Total Vouchers | View Statistics & Verify Details

14.3.1.3. Return View | View GSTR-3B Details in the Format of the Portal

14.3.2. Nature View of GSTR-3B Report

14.3.2.1. Liability (Including Inward Reverse Charge Supplies):

14.3.2.2. Input Tax Credit:

14.3.3. Export GSTR-3B in the JSON Format to File Return in GST Portal

14.3.3.1. Sign GSTR-3B

14.3.3.2. Undo Signing GSTR-3B

14.4. GST Annual Computation Report in TallyPrime

14.4.1. Vouchers Recorded for the Period

14.4.1.1. Resolution of Uncertain Transactions

14.4.2. Liability, Input Tax Credit, HSN/SAC Summary

CHAPTER-15

‘ ORDER PROCESSING’ Using TallyPrime

Order Processing in TallyPrime

15.1. Purchase Order (Ctrl+F9) Processing in TallyPrime

15.1.1. Receipt Note Voucher (GRN) (Alt+F9) against Purchase Order

15.1.2. Purchase Voucher (F9) against Receipt Note Voucher (GRN)

15.1.3. Purchase Order Outstanding

15.1.3.1. Purchase Order Outstandings Summary – Stock Group

15.1.3.2. Purchase Order Outstandings Summary – Stock Item

15.1.3.3. Purchase Order Outstandings Summary – Group

15.1.3.4. Purchase Order Outstandings Summary – Ledger

15.2. Sales Order (Ctrl+F8) Processing in TallyPrime

15.2.1. Delivery Note (Alt+F8) Against Sales Order

15.2.2. Sale Invoice (F8) Against Delivery Note

CHAPTER-16

‘ Bill Of Material (BoM)’ for Manufacturing Unit

Bill of Materials (BoM) for Manufacturing

16.1. Setup Bill of Materials (BOM)

16.2. Creating a Manufacturing Voucher

CHAPTER-17

‘ Price Levels & Price List ‘ Using TallyPrime

Price Levels & Price List

17.1. Price Levels in TallyPrime

17.1.1. Create Price Levels

17.1.2. Price List in TallyPrime

17.1.3. Assign Price Levels to Ledger Accounts

17.2. Use Price Levels & Price List during Voucher Entry

CHAPTER-18

‘ Cost Centre and Cost Category ‘ Using TallyPrime

Cost Centre and Cost Category

18.1. Creating Cost Category and Cost Centre

18.2. Applying Cost Centres to Ledger Accounts

18.3. Cost Centres Allocation in Voucher Entry

CHAPTER-19

‘ TDS (Tax Deducted At Source) ‘ Using TallyPrime

TDS (Tax Deducted At Source)

19.1. Enabling TDS in TallyPrime

19.2. Creating TDS Nature of Payment

19.3.   Creating Master Ledger with TDS Transaction i.e. Expenses, Party Ledger, TDS Ledger

Step-1: Alter/Create Expenses Ledger i.e. Rent Paid

Step-2: Alter/Create Party Ledger i.e. N. Jatania & Co ( Under Sundry Creditor) as below :

Step-3 : Create TDS Ledger i.e. TDS on Rent

Step-4: TDS Transaction (Accounting for TDS on Expenses)

19.4. TDS on Advance Payment against Expenses

19.5. Recording Payment Transaction (TDS)

CHAPTER-20

‘ Optional & Non-Accounting Vouchers ‘

Optional & Non-Accounting Vouchers

20.1. Memo (Memorandum) Voucher

20.2. Optional Voucher

20.3. Post-dated Voucher

20.4. Physical Stock Voucher (Ctrl + F7)

20.5. Stock Journal Voucher (Alt+F7)

Additional Cost on Purchase in Stock Journal :

20.6. Rejection In  Voucher

20.7. Rejection Out Voucher

CHAPTER-21

‘ Consignment Transactions (Material In & Material Out)’ in TallyPrime

Consignment Transactions (Material In & Material Out) in TallyPrime

21.1. Issue Stock Items (Material Out) for Consignment Sales

21.2. Record Sales of Goods by Third Party (Consignment Sale)

21.3. Record Receipt of Goods Returned by Third Party (Material In)

CHAPTER-22

‘REPORTS’ in TallyPrime

REPORTS IN TallyPrime

22.1. Modifying Reports

22.2. Display Financial Statements in TallyPrime

22.2.1. Balance Sheet in TallyPrime

Set Closing Stock Manually in the Balance Sheet

22.2.2. Profit & Loss Account in TallyPrime

22.2.3. Receipts and Payments Report in TallyPrime

22.2.4. Trial Balance in TallyPrime

22.3. Display Books, Registers and Ledgers

22.3.1. Sales Register Report in TallyPrime

22.3.1.1. Columnar Sales Register

22.3.1.2. Extract of Sales Register

22.3.2. Purchase Register Report in TallyPrime

22.3.3. Cash /Bank Book Report in TallyPrime

22.3.4. Statement of Accounts Report in TallyPrime

22.3.5. Journal Register Report in TallyPrime

22.3.6. Day Book Report in TallyPrime

22.4. Display Inventory Reports and Statements

22.4.1. Stock Summary Report in TallyPrime

22.4.2. Stock Items Report in TallyPrime

Viewing Stock Item Vouchers

22.4.3. Godown / Location Summary Report in TallyPrime

22.4.4. Movement Analysis Report in TallyPrime

22.4.4.1. Movement Analysis (Stock Group Analysis)

22.4.4.2. Stock Item Movement Analysis

22.4.4.3. Accounts Group Movement Analysis

22.4.4.4. Ledger Movement Analysis

22.4.4.5. Transfer (Movement) Analysis

22.4.5. Stock Ageing Analysis Report in TallyPrime

22.4.5.1. Changing the Default Ageing Period

22.5. Display Management Information System(MIS) Reports

22.5.1. Cost Centre Reports

22.5.2. Ratio Analysis Reports

22.5.3. Cash Flow Reports

22.5.4. Funds Flow Statement Reports

22.5.5. Exception Reports

22.5.5.1. Negative Stocks Report

22.5.5.2. Negative Ledgers Report

22.5.5.3. Memorandum Voucher Register Report

22.5.5.4. Optional Vouchers Register Report

22.5.5.5. Post Dated Vouchers Register Report

CHAPTER-23

‘ Filter in REPORTS ‘ using TallyPrime

Filter in REPORTS using TallyPrime

23.1.  Apply Filter in Reports | Basic Filter, Multi-Filter, Advanced Filter

23.1.1.  Basic Filter [Ctrl+F > F5]

23.1.2.  Multi Filter [Ctrl+F > F6]

23.1.3.  Advanced Filter [Ctrl+F > F7]

CHAPTER-24

‘ Dash Board ‘ in  TallyPrime

DashBoard in TallyPrime

24.1.  View Dashboard

24.2.  Add/Remove Tile in Dashboard

24.2.1.  Add Tile

24.2.2.  Remove Tile

24.3.  Change View of Dashboard

24.3.1.  View Dashboard Horizontally/Vertically

24.3.2.  View Dashboard with Predefined Views

24.4. Expand Tile in Dashboard

CHAPTER-25

‘ OTHER UTILITIES ‘ in TallyPrime

OTHER UTILITIES

25.1. Security Control

25.1.1. Set Password in TallyPrime

25.1.2. Use Security Control

25.1.2.1. Creating Users and Passwords

25.1.2.2. Creating and Setting Up Voucher Type Security for Users

25.1.3. TallyVault Password

25.2. Year-end Processing & Moving Company Data to Next Financial Year

16.2.1. Change Current Period

25.2.2. Create New Company and Import the Opening Balances

Export closing balances from old company

Import Masters of closing balances as opening balances in new company

25.3. Splitting Company Data based on Financial Year

25.4. Group Company in TallyPrime

Creating a Group Company

ASSIGNMENTS -1 TO 23

‘ PRACTICAL ASSIGNMENTS ‘

ASSIGNMENT-1  [COMPANY CREATION]

ASSIGNMENT-2 [GST ACTIVATION]

ASSIGNMENT-3 [ACCOUNT GROUPS CREATION]

ASSIGNMENT-4 [CREATING LIABILITIES / ASSETS LEDGER]

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

ASSIGNMENT-6 [CREATING GST LEDGERS – ( IGST / CGST / SGST ) ]

ASSIGNMENT-7 [CREATING SALES & PURCHASE LEDGERS ]

ASSIGNMENT-8 [CREATING INCOME & EXPENSES LEDGERS ]

ASSIGNMENT-9 [CREATING STOCK GROUP ]

ASSIGNMENT-10 [CREATING UNIT OF MEASUREMENT ]

ASSIGNMENT-11 [CREATING STOCK ITEMS / PRODUCTS / GOODS ]

ASSIGNMENT-12 [ALTERING VOUCHERS CLASS – SALES I.E. GST ]

ASSIGNMENT-13 [ENTERING PURCHASE VOUCHER ]

ASSIGNMENT-14 [ENTERING PURCHASE VOUCHER TO RECORD EXPENSES]

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

ASSIGNMENT-16 [ENTER PURCHASE RETURN / DEBIT NOTE VOUCHER]

ASSIGNMENT-17 [ENTER SALE VOUCHER]

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

ASSIGNMENT-19 [ENTER RECEIVED VOUCHER]

ASSIGNMENT-20 [ENTER PAYMENT VOUCHER]

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

ASSIGNMENT-22 [ENTER JOURNAL VOUCHER]

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

MAY – 2023

JUNE – 2023

JULY – 2023

AUGUST – 2023

SEPTEMBER – 2023

C O N T E N T S

What’s New Updates
in TallyPrime Release 5.0

 

1.   Directly Create Party Ledgers Using GSTIN/UIN

1.1.View the Filing History of a Party Ledger.

2.  Online Validation of GSTIN/UIN and HSN/SAC Information in TallyPrime

2.1.Pre-requisites for online validation of GSTIN or HSN Code and related information in TallyPrime.

2.2. Online GSTIN Validation in TallyPrime for single Party Ledger.

2.3.Online HSN/SAC Validation in TallyPrime for single Stock Item or Stock Group.

3.  Fetch Party Details in Vouchers Using GSTIN/UIN

3.1.Record Purchases Voucher using GSTIN/UIN to Fetch Party Details.

3.2.Record Sales Voucher using GSTIN/UIN to Fetch Party Details.

4.  Upload GSTR-1 directly from TallyPrime to the GST Portal 

4.1.Upload in Progress.

4.2.Refresh GST Status of Vouchers.

4.3.Resolve Vouchers Rejected by GST Portal

5.  Upload GSTR-3B directly from TallyPrime to the GST Portal

6.  Download Directly GSTR-1 from TallyPrime for Reconciliation.

6.1. Configure Default Return Types for Download.

7.  Download Directly GSTR-2A from TallyPrime for Reconciliation.

8.   File GSTR-1 Directly from TallyPrime.

8.1.File GSTR-1 Using EVC (Electronic Verification Code)

8.2.GSTR-1 Filed Summary – Downloaded.

8.3.Resume or Restart GSTR-1 Filing.

8.4.Resolve Mismatches During GSTR-1 Filing.

9.  View Online Upload/Download Tracker.

10.  Refresh GST Status of Vouchers.

11.  View Input Tax Credit (ITC) at Risk Using Bills Payable – GST.

11.1.  View Input Tax Credit (ITC) at Risk for Bills Payable.

11.2.View Mismatches in Bills Payable – GST Report.

11.3. Setting the GST Status of Bills Payable-GST Vouchers.

12.  View Tax Liability at Risk in Bill Receivable Report.

12.1.  View Tax Liability using Bills Receivable – GST (Predefined)

12.2.  View Mismatches in Bills Receivable – GST Report.

13.  View ITC (Input Tax Credit) at Risk & Settle Bills using Ledger Outstanding- GST Reports

13.1.  Settle Bills Considering ITC at Risk.

13.2.  Setting GST Status of Vouchers.

14.  View Input Tax Credit (ITC) at Risk for Vouchers using Ledger Vouchers-GST Reports.

14.1.  Knowing ITC at Risk Using Ledger Vouchers – GST Report.

14.2. Setting GST Status of Vouchers.

15.  Enable Stripe View to View and Print Stripes in Reports / Vouchers.

15.1. Enable Stripe View for all Reports / Vouchers.

15.1.1.  View Reports/Vouchers with Stripes.

15.1.2.  Enable Stripe View for Print, Export, E-mail, WhatsApp Reports with Stipes (Application Level)

15.2.  Enable Stripe View for specific Report/Voucher.

15.2.1.  View Reports / Vouchers with Stripes.

15.2.2. Print, Export, E-mail, WhatsApp with stripes.

16.  Record TDS on Purchase of Goods Under Section 194Q

16.1. Enabling TDS in TallyPrime.

16.2.  Create a TDS Nature of Payment with the Threshold Limit of Rs. 50 Lakhs.

16.3. Creating Master Ledgers with TDS Applicability i.e. Party Ledger, Purchase Ledger & TDS Ledger.

Step-1: Alter/Create Party Ledger i.e. CENTURY PLYBOARDS (I) LTD (Under Sundry Creditor) as below with TDS Applicability:

Step-2: Create TDS Ledger i.e. TDS under 194Q – with TDS Applicability.

Step-3: Create ‘Purchase Ledger’ configured with TDS Applicability.

16.4.  Record TDS Purchase Above the Threshold Limit Under Section 194Q

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TallyPrime Book (Advanced Usage)-Rel-4 and 5-Front Cover PageTallyPrime 4.1/5.0 Book-(Advanced Usage) – Paperback Printing Book – [25+16 Chapters & 53 Assignments]
Original price was: ₹800.00.Current price is: ₹775.00.
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