Inventory

[ VOUCHER-DEFINITION & MEANING ] By default in TallyPrime, there are 22 different pre-defined Voucher types (where Payroll feature is […]

TallyPrime allows you to include or exclude additional charges and discounts like…Delivery Charges, Insurance Charges, Installation Charges, Rounded Off, Discount

TallyPrime 4 offers multiple ways to handle discounts on purchases, depending on the nature of the discount and your business

For Setting ‘Nil-Rated’, ‘Exempted’, Items & Goods. Setting Nil-Rated & Exempted items and Goods : [51-Inventory Management using TallyPrime-4] 1. 

In some business cases, when you make a purchase, you might receive a few items for free from the supplier.

Debit Note is a document issued to a party stating that you are debiting their Account in your Books of Accounts

Sales Invoice (F8) – When goods / services are sold, a document detailing the transaction (item name, tax, etc) has

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

With the introduction of GST, the goods and services have been classified into Nil Rated, Exempted, Zero Rated and Non-GST

You can create a Ledger ‘Rounded off (+/-)’ to round-off the invoice value automatically. 1.   Go to Gateway of Tally > 

Sales with Free Items (Different Actual and Billed Quantities in Sale Invoice) In business, giving away items for free is

Zero valued entries in vouchers are required when, for example: you need to despatch inventory as free samples or free

When defining the price of the item you can include the tax rate. This inclusive Tax Rate can assign during

Discounts can be an effective way to increase sales. They can attract new customers and encourage existing customers to buy

The standard price is a predetermined price set for selling the goods. If you have set a standard cost for

Credit Note is a document issued to a party stating that you are crediting their Account in your Books of Accounts

You need to record the increase in sale value due to situations where you have recorded the sale with the

You may deal with multiple variants of an item, say appliances of different motor capacities or services in different packages.

In your business, if you are following the process of raising a sales order for each sales transaction, you can

When the order is placed with the suppliers for the supply of goods, the items, quantities, date of receipt, and