Create Employee Group
by Businesses with multiple departments, divisions, functions or activities may create the required employee groups and classify individual employees under a specified group i.e. Production Sales …
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 …
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 …
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 …
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 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. …
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 …
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 …
Delivery Notes in TallyPrime – Sales Cycle / Proccess
A delivery note is a document used to record the delivery of goods to customers. It contains details like the quantity, description, and condition of …
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 …