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, you only have to record your sales transactions, as usual, and your e-invoice requirements will be covered in the same flow! Important details, such as IRN, Ack No., QR code, and e-Way Bill no., will be updated in the vouchers automatically, and you can proceed to ...
For Securing your Cardstack (CARD) We recommend you to use hardware wallet which support many cryptocurrencies – Choose between these two:LedgerorTrezor LEDGER NANO-X: Securely trade on-the-go and manage a large number of assets at the same time, with only one device. Secure Mobile Friendly...
After all the ledger accounts and their balances are listed on a trial balance worksheet in their standard format, add up all debit balances and credit balances separately to prove the equality between total debits and total credits. Such uniformity guarantees that there are no unequal debits and ...
fromaccounts receivable,payableto maintaining ledger and more, thereby increasing business efficiency and saving precious time. It helps speed up processes like viewing reports being in the middle of voucher entry, shifting from one work mode to the other seamlessly to help you get the work done ...
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Alternatively, Gateway of Tally > Chart of Accounts > Ledgers and press Enter. Press Alt+H (Multi-Masters) > Multi Create and press Enter. In the Multi Ledger Creation screen, provide the required ledger details. Under Group: Press Backspace to change the parent group, if needed. By defa...
Unable to determine TDS applicability for ledgers or stock items: This exception occurs when the expense/purchase ledger that has been debited in a transaction, has not been enabled for TDS. Also, the expense ledger has not been tagged to a specific expense category for TDS. Select a nature ...
Later you can use the same voucher class to record the supply of goods and services. You do not have to select the tax ledgers separately, as it automatically considers the ledger mentioned in the voucher class.GST Portal View: TallyPrime Release 3.0 presents your GST-related data just as ...
This exception occurs when the expense/purchase ledger that has been debited in a transaction, has not been enabled for TDS. Also, the expense ledger has not been tagged to a specific expense category for TDS. Select a nature of payment to resolve this exception. To set the nature of payme...