1. Basics of Accounting 2. TallyPrime 3. TallPrime - All Levels 4. GST & GST Portal Concepts (GST Master Course) 5. Incomes Tax(non-audit) 6. TDS & TCS 7. Payroll Management 7. MS Excel if you already purchased my individual course(classes) you will be re-purchasing them in th...
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MapVoucher Type Name, Voucher DateandVoucher Numberto theVoucher Type, DateandInvoice Numbercolumn headers available in the Excel file. MapField (TallyPrime)>Change ModewithColumn Headers (Excel)>Specify Fixed Field Value>Accounting Invoice. UnderField(TallyPrime), from theList of Fields, selectLedge...
This is done to avoid manual entry of date for the next day as the immediate next day is the most common business day. You can however enter any date, even a date before the current date. In the Account field, select the Cash or Bank ledger. When you create a Company in TallyPrime...
the activities such as creation, alteration, and deletion is provided for all transactions that you enter in TallyPrime, irrespective of the type of voucher. To know how to view Edit Log for transactions, refer to theView Edit Log for Transactionssection in theAccounting Entry in TallyPrime...
PDF Reconciliation of Bank Statements in TallyPrimeA Bank Reconciliation is a process to match all the transactions and bank balances of an organisation with the accounting records of the organisation for a particular period. You can perform the reconciliation manually as well as automatically. You ...
PDF Import of Data from Excel- Capabilities The functionality to import data from Excel introduced in TallyPrime 4.0 offers numerous advantages. It accelerates data entry processes, reducing both time and the likelihood of errors associated with manual data entry. Users can efficiently prepare and org...
With the Edit Log feature, will the logs be created for the activities in the Optional and other non-accounting vouchers such as Inventory and Order vouchers? Differences Between Edit Log Versions You may be having some questions on the drill-down report provided for the Edit Log questions. ...
You can follow this step to open any of the Accounting, Inventory, and Verification reports from the list. PressAlt+J(Set Manual Sampling): to mark the selected Vouchers (using spacebar) as sampled. The manual sampling method will get applied to all such Vouchers and they will appear unde...