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- 25+16 Chapters + 53 Practical Assignment with Solutions
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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 56 [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 ‘ Sales of Goods and Services Using e-Way Bill ‘ 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 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 |
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What’s New Upadates in TallyPrime 5.0 [e-Book (PDF)-Download] – Covering 16 Chapters
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