TallyPrime with GST – App

Sales Voucher in Tally – Sales Cycle / Proccess

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

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

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

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

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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Purchase Voucher in TallyPrime – Purchase Cycle / Proccess

TallyPrime is one of the most popular accounting software used by businesses to manage their financial transactions. One essential feature of TallyPrime is the Purchase Voucher, which helps in recording purchases of goods or services. What is a Purchase Voucher? A purchase voucher is a record used to document all purchases made by your business.

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Rejection Out Voucher in Tally – Purchase Cycle / Proccess

A Rejection Out Voucher is used in Tally to record the return of goods that a customer has rejected.  If you are using Tally, one of the most popular accounting software tools, you might have come across the term “Rejection Out Voucher.” It helps in keeping your inventory and accounts accurate by properly tracking the

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Receipt Note Voucher in Tally Prime – Purchase Cycle / Proccess

Tally Prime is one of the most popular accounting software programs used by businesses to manage their accounts and inventory. Among its many features, the Receipt Note Voucher plays a crucial role in tracking goods received from suppliers. If you’re new to Tally Prime, don’t worry—this guide explains everything about the Receipt Note Voucher in

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How to Make Purchase Order Entry in TallyPrime: Purchase Cycle / Proccess

One of the most effective ways to handle purchases is through the use of Purchase Orders. A purchase order (PO) is a formal document that helps businesses keep track of items they wish to buy from suppliers. TallyPrime, one of the most popular accounting software, makes it simple to create and manage purchase orders.  

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