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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

Sundry Creditor has two GSTIN. He supplies with both GSTINs. How to pass purchase vouchers take GST inputs ?

How to print A5 format print in tally

In Tally Prime 4.0 GSTR Annual Return HSN/SAC Summary (Outward Supplies) are not Yearly it is Monthly Required Yearly in GSTR9

in Tally Prime 4.0 Quarterly GSTR3B Return not generated

Hello! I have been wondering since really long that the topics all over net is about excel to tally but im looking for the opposite. I want to know how to connect tally with excel through ODBC but i want to know the method to get Daybook report, sales , purchase , stock reports etc..live on excel. Please help me🙏 Zaki from Dubai