Search result for: 

Hi! I have an inquiry regarding voucher numbering in Tally Prime 4.0. My primary ledger is the Sales Account, and I’ve created two voucher types Credit Sales and Cash Sales. The issue is that my Credit Sales voucher numbers are repeating every month. I understand how to modify the numbering, but I’m concerned that changing it might affect the entire financial year’s vouchers. Currently, customers are complaining that their invoices have duplicate voucher numbers from previous months. When I open a customer’s ledger and attempt to allocate receipts against ...

Mismatch In GST registartion Detail between the party and the transaction for this resolution for GSTR-1 Filing

I have made an excel format which can import all my sales data into Tally, but when I check it on GSTR-1 or 3 report it doesn't show the transaction. Can please anyone suggest how to resolve it? Thanks.

is there any TDL files for tally prime for Fixed assests mangaement?

How to add a line between a voucher entry ?

COST CENTER NOT PRINTED ON VOUCHERS

we are not find cost on printed vouchers

I WOULD LIKE TO KNOW IF THERE IS ANY TOOL TO IMPORT MTR SALES REPORT FROM AMAZON SELLER TO TALLY PRIME 4.0 SUCH THAT ITS AUTO UPDATED IN OUR GSTR RETURNS ALSO.

Hi i want to pull stock of a particular godown into an excel by running Sql query

in manufacturing entry other expenses utilization how to show?

I want to understand Eligibilty for GST INPUT Credit at Company Formation Please help whatsapp nos :,9825253070

how to import amazon mthly gst data as provided by them to our tally 4.1 so we save time on manual entries.

is it possible to import my entire bank statement in tally such that the transactions such as any money received,payments given,bank charges,etc directly get posted in the relevent leders created in tally 4.1 so we save time doing manual entry.

I have selected autofill tds deduction option. For a single entry it is takeing more than 3 mintes.