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TallyPrime Tutorial
A Practical Assignments on TallyPrime Rel. 4.1 with Step-by-step Self-Study Approach.
A Comprehensive Guide for users who want to learn how to optimize their Sales Processes using this TallyPrime Software.
A Comprehensive Guide for users who want to learn how to optimize their e-Invoice Processes using this TallyPrime Software.
Tutorial on TallyPrime Rel. 2.1 Accouting Software with Practical Assignment & Solutions...
A Step-by Step Process Guide for Beginners on Inventory Management on TallyPrime Rel. 4.1
A Comprehensive Guide for users who want to learn how to optimize their Purchase Processes using this TallyPrime Software.
A Step-by-Step Process Guide on Payroll Accounting & Salary Processing using TallyPrime for Beginners…
Voucher Classes is the best way of Automating Allocations during Invoice Entry. It is a table for predefining...
Credit Note is a document issued to a party stating that you are crediting their Account in your Books...
In your business, if you are following the process of raising a sales order for each sales transaction,...
Journal Vouchers (F7):
It is for adjustment between any two ledgers. No outside parties, like Debtors,...
The supplier can cancel the e-invoice that is already reported to the IRP system and for which IRN is...
Tax Ledgers should be created under Duties and Taxes group which contains all tax accounts like GST,...
When you send goods to a third party for consignment sales, you can use godowns to manage the stock....
A trial balance is a summary of all ledger balances, and helps in checking whether the transactions are...
Physical Stock Voucher is used for recording the actual stock which is verified or counted. It could...
If many items you sell have the same tax rate, specify the tax rate and other GST details in your sales...
You can cancel the Voucher Offline by uploading JSON file inside the NIC Portal.
Press Alt+G (Go To)...
When defining the price of the item you can include the tax rate. This inclusive Tax Rate can assign...
As per accounting rules , contra entry is a transaction indicating transfer of funds from..
Cash Account...
Record Expenses with GST in Purchase Voucher (F9)
A business may incur day-to-day expenses such as rent,...
Bank ledgers contain relevant information about a bank that you use to make or receive payments. You...
Contra Voucher in TallyPrime is for Cash Deposit, Cash Withdrawal, and any amount transfer either in...