How to PreClose Purchase Order in TallyPrime
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Backing up your company data in TallyPrime is an essential practice to ensure the safety of your financial records. Regular backups protect your data from unexpected issues like system crashes, corruption, or accidental deletions. By following this guide, you can ensure that your data is secure and recoverable in case of any unforeseen issues. Make
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Round Off feature allows businesses to round off invoice values, ledger balances, and other financial figures systematically, Rounding off is a crucial aspect of financial calculations, ensuring precision and compliance with taxation norms. The system enables automatic rounding of values based on predefined rules, reducing errors and ensuring compliance with accounting standards. Common Use
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This feature is particularly useful when you want to record transactions in advance but do not want them to affect your financial accounts until the specified date arrives. Post-dated vouchers help you plan and schedule transactions for future periods, making it easier to manage your finances, and they are typically associated with cheques, payments, or
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A Physical Stock Voucher in TallyPrime is a type of voucher used to record the actual physical count of inventory items on hand. It is typically used in situations where you need to reconcile the recorded stock in your books with the actual stock physically present in your inventory. It helps businesses update stock records
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An Optional Voucher in TallyPrime is a temporary voucher that does not affect the books of accounts unless converted into a regular voucher. It is useful for forecasting, budget planning, and verifying transactions before finalizing them. Uses of Optional Vouchers To create provisional entries for future transactions. To test the impact of transactions before confirming
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A Memorandum (Memo) Voucher in TallyPrime is a non-accounting entry used to record transactions temporarily. As name of Memorandum Vouchers like this its used for memories, informational or reference purposes. This feature is useful for handling doubtful transactions, provisional expenses, or transactions pending confirmation. These entries do not impact the books of accounts until they
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