In TallyPrime, based on the type or volume of business that you run, you can use sales orders, delivery notes, and so on. You can manage all such processes, and more, using TallyPrime with the flexibility of skipping any of the steps in-between and interchanging the sequence of entry....
GST Sale of a Composite Supply in TallyPrime Sales of Composite Supply under GST (Expenses Apportioning). Composite supply means a supply is comprising two or more goods/services, which are naturally bundled and supplied in with each other in the ordinary course of business, one of which is ...
By default, all the cost centres created in TallyPrime are under Primary Cost Category. However, you can create a cost category to allocate the same incomes and expenses to parallel sets of cost centres or profit centres. Chart of Accounts displays all the Cost Categories created in TallyPrime...
Tally Prime: An integrated business management software, Tally Prime is of utmost importance to manage inventory, statutory, compliance, banking, payroll, and other day-to-day accounting activities. Tally ERP 9: This is the latest version of Tally solutions. It is the most trusted and popular ...
TallyPrime allows you to give discount at item level only on percentage basis with this feature you can choose to give a discount on rupees basis in the invoice. Last Party Sales/Purchase Price Auto Pickup By this feature user able to find out the previous rate of specific customer/supplier...
Double Entry System of Accounting Read More→ Accrual Basis of Accounting and Accrued Expenses Read More→ Accounting Methods – Definition and Types Read More→ List of Accounting Standard in Detail Read More→ Contra Account – Definition, Examples, Types and Importance ...
Preparing P&L in TallyPrime Data input:Easily input financial transactions, including revenue and expenses, through TallyPrime's intuitive data entry system. Automated categorization:TallyPrime's intelligent algorithms automatically categorize transactions, reducing manual effort and ensuring accurate data orga...
Ledger Creation: Set up ledger accounts for various financial transactions such as expenses, income, assets, liabilities, etc. Voucher Entry: Enter day-to-day transactions using various voucher types like payment, receipt, sales, purchase, etc. Input relevant details such as party name, amount, ...
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TDS deducted but not linked with expense/purchase transaction and Expenses/purchase returns not linked with expense/purchase transaction: These exceptions occurs when:The deduction entry has not been linked to a booking entry. Press Enter on TDS deducted but not linked with expense/purchase ...