TallyPrime Course

Record Cancelled Cheque Details in TallyPrime: Step-by-Step Guide

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Recording and maintaining cancelled cheque details in TallyPrime is essential for accurate financial management. Whether cancelling an already issued cheque or maintaining records for voided cheques during issuance, TallyPrime offers a straightforward approach to handle these tasks. In business operations, it’s common to cancel cheques due to errors, void transactions, or other reasons. TallyPrime allows […]

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Cheque Printing in TallyPrime: Step-by-Step Guide

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Cheque printing is an essential feature in TallyPrime that allows businesses to issue and maintain records of cheques directly through the software. With TallyPrime, you can format cheques for your bank accounts, print them, and track issued cheques seamlessly. This step-by-step guide will help you understand how to enable and use cheque printing in TallyPrime.

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How to Create a Bank Ledger in TallyPrime: Step-by-Step Guide

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   Bank ledgers can be used to record bank deposits, withdrawals, transfers, and other bank transactions. By maintaining a bank ledger, businesses can keep track of their cash flow and reconcile their bank statements. In Tally Prime, a bank ledger is a master record that is used to record all financial transactions related to

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Credit Note Voucher in TallyPrime – Sales Cycle / Proccess

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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 by customers, discounts are given, or any other credit adjustment is required. Credit note document is prepared by the supplier on receiving the goods return By the customers/debtors.

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Receipt Voucher in TallyPrime – Purchase Cycle / Proccess

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TallyPrime is a powerful accounting software used by businesses to manage their financial records. One of its key features is the Receipt Voucher, which is used to record all money received by a business. In this blog, we will understand what a Receipt Voucher is, how to create one, and practice with simple examples and

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Sales Voucher in Tally – Sales Cycle / Proccess

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TallyPrime is one of the most popular accounting software, making it easy to manage financial transactions. One of its key features is the Sales Voucher, which is used to record all sales transactions. In this article, we will explain what a sales voucher is and provide a simple, step-by-step guide on how to create it

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Rejection In Voucher in TallyPrime – Sales Cycle / Proccess

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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 return of goods that were rejected by customers. This voucher ensures accurate inventory updates and keeps track of returned items. For example, if a customer receives 20 units of

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Delivery Notes in TallyPrime – Sales Cycle / Proccess

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TallyPrime is a powerful and versatile accounting software that simplifies business operations. One of its important features is the Delivery Note, which helps track the delivery of goods to customers. This article will guide you through the process of creating a delivery note in TallyPrime What is a Delivery Note? A delivery note is a

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Sales Order Voucher in TallyPrime – Sales Cycle / Proccess

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TallyPrime is a user-friendly accounting software designed to simplify business operations, and one of its key features is the Sales Order Voucher. A sales order voucher is used to record orders received from customers, ensuring you keep track of pending deliveries and streamline your sales process. In this blog, we’ll explain what a sales order

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Debit Note in TallyPrime – Purchase Cycle / Proccess

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Debit Note functionality plays an essential role in adjusting transactions where returns, discounts, or corrections are required. A debit note (also known as debit memo) can be issued from a buyer/ purchaser to their seller to indicate or request to return the funds due to incorrect or damaged goods received, purchase cancellation, or other specified

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