TallyPrime with GST – App

Attendance Voucher in Tally Prime

Payroll Attendance refers to the recording and management of employee attendance data within the payroll module. It involves tracking and maintaining records of employee presence, absence, leaves, half-days, and other attendance-related information. The Payroll Attendance functionality in Tally Prime allows you to accurately calculate employee wages or salaries based on the recorded attendance data. Employee

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Create Employee Group

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 Marketing Stores An Employee Group allows you to group employees in a logical manner, the Salary structure can be defined at the Employee Group level   How to Create employee

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What is Payroll Master

Payroll Master is a feature that allows you to set up and maintain employee payroll information. It helps you manage employee salaries, deductions, and other related information,  you can create employee profiles and enter information such as their name, designation, basic salary, and other details. Once you have set up the Payroll Master, you can

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How to Record Blank Cheque Details in TallyPrime: A Step-by-Step Guide

  A blank cheque is one where the payee and amount fields are left empty by the drawer. Recording such cheques is crucial for tracking and ensuring transparency in your accounting records. Issuing cheques for payments or receiving them as part of your transactions, keeping a record of cheques, especially blank cheques, in your accounting

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Bank Reconciliation in TallyPrime

Bank Reconciliation Statement also known as BRS. Bank reconciliation is a process of matching entries (e.g. customer payments, receipt, bank fees etc.) on the company’s tally books with the corresponding data on its bank statements. Using BRS companies can confirm that the company’s records are correct or not. Bank reconciliation is a vital accounting process for

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

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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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 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

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

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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