In TallyPrime, you may want to change the base currency, based on the frequency of its usage in transactions or to alter/delete currencies created in TallyPrime. Furthermore, you may also want to provide a ledger opening balance in a specific currency based on the location of the party for...
In TallyPrime, you can manage the voucher types as mentioned below:Alter a pre-defined voucher type as per your business need. Create new voucher types as per your business need. Activate/Deactivate voucher type as per your business need. Use common narration or narration for each ledger ...
Multi line ledger description This feature provides you the facility to enter the multiline description for ledger masters. At the time of invoicing use them. Optional voucher in ledger The feature will help you to show optional vouchers along with the regular vouchers in ledger report. ...
The format of bill in Tally is pre-defined with basic customization option. However, only handful of people know of options for invoice formatting in Tally.
Deleted:When you delete a master, the activity is logged. Deleted due to Sync: When a deleted master is synchronised from the client system to server system, TallyPrime creates an Edit Log for the activity. Resave Resaved (No changes):When a transaction or master is saved without making an...
Accounting masters are the pre-defined masters for your accounting information system. For instance, a ledger is a pre-defined master in the report, and the groups are the pre-defined masters under which ledgers are classified. TallyPrime has several accounting masters for recording transactions. ...
In the Account field, select the Cash or Bank ledger. When you create a Company in TallyPrime, the system creates two ledgers by default – Cash and Profit & Loss A/c.Provide the payment details. Under Particulars, select expense ledger for which you are making this payment. As always, ...
After the bank ledger is configured with auto-reconciliation, you can automatically reconcile your bank transactions.Set the effective date for auto reconciliationTallyPrime provides you with the flexibility to set an effective date for your bank reconciliation. The effective date is generally the Books...
Learn how to use keyboard shortcuts in TallyPrime and reduce the time taken to record transactions and use TallyPrime with ease
The error message appears in the Ledger Contact Details report, when all the selected contacts don’t have any default WhatsApp number(s). The user needs to pressAlt+H(Multi Alter), update the Default WhatsApp No. for the contacts, and try again. ...