Import Data for Reconciliation: If your business involves payments through bank, you will need to reconcile your bank statements with your payments recorded in TallyPrime. The Import feature also allows you to import bank statements for bank reconciliation purpose. Similarly, before filing your returns...
In TallyPrime Edit Log and TallyPrime Release 2.1 and later releases, when Edit Log is enabled, your auditor or you can view altered and deleted masters in Chart of Accounts. If you want to enable Edit Log in TallyPrime, then refer to the Create a Company section in the Setup Your ...
How to move your data from QuickBooks to TallyPrime? With Tally's certified free-of-cost migration tool, moving your QuickBooks data to TallyPrime can be done in a few clicks. Our certified partners will walk you through every step to ensure you will be up and running in no time....
Generate e-Invoices instantly in TallyPrime: enable, record & print in 3 simple steps. Learn how to create and print e-invoices effortlessly.
Learn how to map your Sales excel sheet and import it into Tally Prime. Watch Video3.24 Custom templates - II Learn how to map your Bank Statement to the udiMagic Standard template. Watch Video2.48 Debug mode Step-by-step view and control, the import of data from Excel to Tally. ...
In TallyPrime, Alt + A is used to add a voucher in a report. Vouchers are used to record various financial transactions such as sales, purchases, payments, and receipts. Alt + A can also be used to alter a column. This feature allows users to modify the structure or properties of a...
Just like any other report in TallyPrime, you can export Dashboard or even specific tiles, as needed. All you need to do is choose to export all the tiles or a specific tile and then configure the export, as per your preference. Thereafter, you are ready to export the Dashboard or sp...
You will first assign barcodes to your stock items in TallyPrime by opening a particular item in the master file. When you open this item, you will find the name of this item in the left-hand corner. Below this field, you will notice a field named, “Alias”. Here, you can enter ...
Gateway of Tally > Vouchers > press F6 (Receipt). Alternatively, press Alt+G (Go To) > Create Voucher > press F6 (Receipt). Select the Party A/c name and Sales ledger. Select the Nature of Goods in the TCS Allocation Details sub-screen: Select the item and the TCS duty ledger. ...
Learn how to effortlessly create business invoices on TallyPrime. Streamline your invoicing process with this comprehensive guide. Take a look, now!