All registered dealers need to generate e-Way Bill for the movement of goods if the total of taxable value and tax amount in the invoice exceeds Rs. 50,000. TallyPrime supports the latest e-Way Bill JSON Preparation Tool
Enabling and Creating Masters to do TDS Transactions with the help of TallyPrime
Bill of Material feature is useful for manufacturing organisations and can be set up through F12: Configure
How to Create a New Company, Alter the Company details, Opne or Load the Company out of multiple Companies, Delete the Company (if any) are being described in details with examples.
Creating Cost Category and Cost Center and how to Apply Cost Centres to Ledger Accounts with Cost Centres Allocation in Voucher Entry using TallyPrime
You can create a group company in TallyPrime to conveniently view all your companies at one place. This group company can function as a single economic entity, where financial reports such as Balance Sheet, Profit and Loss A/c and Trial Balance are consolidated without any impact on the transactions.
You can install TallyPrime on any computer with 64-bit edition of Microsoft Windows 7 or later. TallyPrime comes with a reliable tool to migrate your existing company data and make it compatible. TallyPrime will detect your data from earlier releases (Tally.ERP 9 to TallyPrime), and guide you in the migration process.
In TallyPrime, you can create different Price Levels and assign different Price Lists to these Price Levels. For example, you can create Wholesaler, Corporate and Retail as Price Levels and assign applicable Price Lists to these Price levels, as per your requirements, so that only the relevant prices and discount rates are used during entry of orders and invoices.
When the order is placed with the suppliers for the supply of goods, the items, quantities, date of receipt, and so on, details are given with the Purchase Order Number. Later, when these goods are received, the Purchase Order is tracked for the Order Details either in the receipt note or in the purchase Invoice.
In your business, if you are following the process of raising a sales order for each sales transaction, you can do the same in TallyPrime. You can record a sales order, raise a delivery note and link it to this order, and then link them to the sales invoice. You can use the reports to track the outstanding sales orders.
TallyPrime provides various security options which can be enabled in this section:
TallyPrime gives you great flexibility in setting up your chart of accounts. It allows you to group your ledger accounts right at the time of creating your accounts chart. Your reports and statements reflect the desired classification at all times.
This topic lists out the prerequisites for splitting company data and how to split company data based on financial years.
You can enable the Tax Deducted at Source (TDS) feature in TallyPrime, provide surcharge details, and create the masters required to record transactions.
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