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Many businesses operate across multiple states using a single Tally company. What is the best way to prepare branch-wise or state-wise MIS reports in such cases? How do you analyze state-wise sales, purchases, profitability, receivables, and GST data? Are the standard Tally reports sufficient, or do you use any specific methods to get a clearer view of performance by state or branch?

Hi, I'm trying to customize the currency symbol on my printed sales invoices in TallyPrime Gold. I want to override the font used to render the currency symbol field so I can display a custom glyph (new currency symbol) from a private use area (PUA) font I've created. I've already:- Created a custom .ttf font with my symbol at U+E000- Installed it on my Windows- Updated the AED currency symbol in the Currency Master with the U+E000 character The character shows as a box on the invoice. I assume its because Tally is rendering it with the default font inste ...

I want to import Purchases using Excel Template in Tally. I have made a template but it shows "Proper Ref Name not given". Here is the Excel mapping in Tally. Attachment : image.png Excel sheet with column names : Attachment : image.png Tally Voucher should look like this : Attachment : image.png Attachment : image.png

I have made a template where Voucher Narration is mapped to Narration column in Excel. But only the text in double quotes comes up, not dynamically set Cell Values. I have set it as "BILL NUMBER : "&A2. A2 is the bill number.

When I import vouchers using Excel template, related information regarding a ledger like State, Country, Place of Supply are not fetched automatically even though they are already set while making ledgers. Is it necessary to create columns in Excel for such information and map it to Tally Templates.

How to apply discount on sales voucher for only one sales ledger in accounting invoice mode. Suppose I have 3 sales ledgers (Room, Room Service, Extra charges). I want to enter all 3 sales ledger and apply discount on only one ledger i.e. Room Service, then calculates GST. If I add discount, it calculate GST for all sales ledger, not only one sales ledger (i.e. Room Service). Calculation must be : "Room" (5,000) → 12% GST = 600 "Room Service" (2,000 - 500 = 1,500) → 5% GST = 75 "Extra Charges" (3,000) → 12% GST = 360 Calculation happens now : "Roo ...

I have a Hotel Business. Suppose a corporate booking comes in with a company GSTIN and is through MakeMyTrip with a GSTIN too. How can we input all these into Tally Prime? It's too confusing. GSTR-1 and GSTR-3B must show all the necessary tax related numbers, billwise entry to keep track of which booking are paid by MMT. I did sales entry for Corporate booking (Hotel Gross Charges to company with taxes). But problem starts with commission based? I had MakeMyTrip (Sundry Creditors), Commission Expenses (Indirect Expenses), TDS, TCS (Duties & Taxes) create ...

Bill for society wanted to show principal arrears and interest arrears and also current arrears Printing of above items in Bill

I would like to implement delivery challan in all our branches. But our installation team in branch is not fluent in using Tally. We plan to train them in basic feature of how to create a delivery challan, but they may not be able to create a customer ledger with all details. So, is it possible to create a common customer ledger and change the billing/delivery details in each voucher entry?

I would like to implement delivery challan in all our branches. But our installation team in branch is not fluent in using Tally. We plan to train them in basic feature of how to create a delivery challan, but they may not be able to create a customer ledger with all details. So, is it possible to create a common customer ledger and change the billing/delivery details in each voucher entry?

How tally will takel with new system of input as accepted rejected or pending effective from 1-11-24 for input in 3B

"Set Calculate tax on value exceeding the threshold/exemption limit to Yes". Even after activating this option, it deducts TDS on the amount less than 50 lakhs for 194Q. Supplies started from 1st April, it reached the threshold limit in November this year, but the TDS due balance shows in 26Q right from the beginning. Kindly advise..

Hi, how to send e-invoice from tally

Please help me about how to print digital signature on the Invoice generated from Tallyprime?