How to Create Employee
by An employee represents an individual who is employed by an organization and is eligible to receive salary or wages. After creating the Employee Groups, create individual …
Author: ais
Credit Note Voucher in TallyPrime – Sales Cycle / Proccess
A Credit Note Voucher is used to record transactions where a business gives credit to a customer, which helps record returns or adjustments when goods are returned …
How to Create a Bank Ledger in TallyPrime: Step-by-Step Guide
Bank ledgers can be used to record bank deposits, withdrawals, transfers, and other bank transactions. By maintaining a bank ledger, businesses can keep …
What is Narration in Tally Prime ?
Narration in Tally refers to the brief explanation or description provided for a transaction at the time of entering a voucher. It appears below the ledger account entries …
Sales Voucher in Tally – Sales Cycle / Proccess
A Sales Voucher is a document used to record sales transactions in TallyPrime. It helps in keeping track of revenue, updating inventory, and ensuring accurate financial records. …
Receipt Voucher in TallyPrime – Purchase Cycle / Proccess
A Receipt Voucher in TallyPrime is used when you receive money from customers, banks, or any other source. It helps record cash, cheque, or online transactions accurately. Receipts …
Sales Order Voucher in TallyPrime – Sales Cycle / Proccess
A sales order voucher is used to record orders received from customers, ensuring you keep track of pending deliveries and streamline your sales process. A …
Rejection In Voucher in TallyPrime – Sales Cycle / Proccess
A Rejection In Voucher is used to record goods returned by customers due to defects, wrong items delivered, or other reasons. it’s helps record and track the …
Payment Voucher in TallyPrime – Purchase Cycle / Proccess
A Payment Voucher in TallyPrime is used to record any payments made by your business. These payments can be made via cash, bank transfer,UPI, cheque, RTGS, NEFT, …
Debit Note in TallyPrime – Purchase Cycle / Proccess
In day-to-day business, sometimes goods are returned to the supplier due to damage, excess quantity, or wrong items. In such cases, the buyer issues a Debit …