Tally | Team Tally | Activity https://community.tallysolutions.com/ca-club-community-by-tally/gmbtally/activity/ Activity feed for Team Tally. Sun, 05 Apr 2026 14:17:44 +0000 https://buddypress.org/?v= en-US 30 hourly 2 adb41367c6c8df790092a3b801be9d5e Team Tally replied to the topic TDL for day back to be extracted using ODBC in the forum Tally https://community.tallysolutions.com/topic/tdl-for-day-back-to-be-extracted-using-odbc/#post-21891 Thu, 17 Jul 2025 07:15:59 +0000 Hi!

Thank you for reaching out to us. We kindly request you to Email us at support@tallysolutions.com, along with the link to the referenced YouTube video.

Regards,
Anita.

]]> f1eec876c1ce73d46c4769259775b2f7 Team Tally replied to the topic Sales Data Import using Excel Template in the forum Tally https://community.tallysolutions.com/topic/sales-data-import-using-excel-template/#post-21780 Fri, 16 May 2025 13:08:18 +0000 Hi!

Thank you for bringing this to our attention. We understand that while importing sales data via the Excel template, party details such as address and GST status aren’t being fetched from the master. We’ve noted this as a valuable enhancement, and our team is already evaluating it for implementation. We’ll keep you infor…Read more

]]> fd823bb044834e88866d434a4c24c6a9 Team Tally replied to the topic Delete Unused Stock item in one shot in the forum Tally https://community.tallysolutions.com/topic/delete-unused-stock-item-in-one-shot/#post-21691 Tue, 08 Apr 2025 09:23:51 +0000 Hi!

You can delete the Unused Stock Items from Gateway of Tally > Chart of Accounts > Stock Items > Ctrl+J – Exception Reports > Show Unused > Ctrl+Space Bar to select all and Alt+D to Delete the selected masters.

Regards,
Team Tally.

]]> c26e7c6922cb6929fb705f28028e3a35 Team Tally replied to the topic ODBC CONNECTION DIFFILCUTIES in the forum Tally https://community.tallysolutions.com/topic/odbc-connection-diffilcuties/#post-21676 Fri, 28 Feb 2025 12:57:17 +0000 Hi!

Open Database Connectivity (ODBC) in TallyPrime allows you to dynamically exchange data between TallyPrime and MS Excel. For a brief overview of how to enable and use ODBC in TallyPrime refer https://bit.ly/3XZQOyA the article.

Regards,
Team Tally.

]]> 7524e3ee6fc7ab4d3e0d640aac542872 Team Tally replied to the topic CONFIGURATION TO BE SET UP IN TALLY TO CALCULATE CESS & TCS ON TOTAL OF ALL in the forum Tally https://community.tallysolutions.com/topic/configuration-to-be-set-up-in-tally-to-calculate-cess-tcs-on-total-of-all/#post-21661 Mon, 17 Feb 2025 12:58:12 +0000 Hi!

We would like you to go through the article https://shorturl.at/0jXR6 for assistance with the calculation of sales with VAT based on quantity for Petrol and Diesel.

Regards,
Team Tally.

]]> 989889380e2369120c72e09d22a17c40 Team Tally replied to the topic GSTR1 report fetch from Tally in the forum Tally https://community.tallysolutions.com/topic/gstr1-report-fetch-from-tally/#post-21455 Fri, 28 Jun 2024 13:22:24 +0000 Hi!

The Export format is according to the GST portal Norms . XML consists of the transactions details. JSON consists of GST related summary, hence JSON and XML is different.

Regards,
Team Tally.

]]> aa3f382cd929bc0e617c6a20698d9a67 Team Tally replied to the topic Posting of GST Receivable in Purchase Invoice of Stock Item in Item Invoice in the forum Tally https://community.tallysolutions.com/topic/posting-of-gst-receivable-in-purchase-invoice-of-stock-item-in-item-invoice/#post-21329 Tue, 20 Feb 2024 11:33:44 +0000 Hi!

In the respective Tax ledger and then in the Duties and Taxes Group, the appropriation method to be selected as “Not Applicable” rather than Appropriate by Quantity or Appropriate by Value.

Regards,
Team Tally.

]]> 4b561563e27830b7ad9aeec58c0c2cda Team Tally replied to the topic Track Item Cost in the forum Tally https://community.tallysolutions.com/topic/track-item-cost/#post-21206 Sat, 14 Oct 2023 11:23:17 +0000 Hi!

Regarding the Item cost tracking kindly checkout the help article link ; https://help.tallysolutions.com/tally-prime/inventory/track-item-cost-tally/ for in details.

Regards,
Team Tally.

]]> 385b2d6c44867e2ca288878053cb64a8 Team Tally replied to the topic Prepaid expenses in Tally prime in the forum Tally https://community.tallysolutions.com/topic/prepaid-expenses-in-tally-prime/#post-21174 Wed, 30 Aug 2023 13:27:27 +0000 Hi!

The journal vouchers to be recorded for the prepaid expenses.

Regards,
Team Tally.

]]> 6573f8a8828049705cba0a46be533027 Team Tally replied to the topic Is it possible to change the place of QR code and IRN printed in Invoice? in the forum Tally https://community.tallysolutions.com/topic/is-it-possible-to-change-the-place-of-qr-code-and-irn-printed-in-invoice/#post-21112 Thu, 03 Aug 2023 05:41:43 +0000 By default, we cannot change the location of e-Invoice details and QR Codes, however, it is possible through customization.

]]> 45c985c8a184a351b3cf012f30975341 Team Tally replied to the topic Cancel E-invoicing. in the forum Tally https://community.tallysolutions.com/topic/cancel-e-invoicing/#post-21110 Thu, 03 Aug 2023 05:39:30 +0000 4 simple steps to cancel:

a) F10: Cancel e-Invoice
b) Provide Remarks
c) Send for exchange
d) Cancel voucher to avoid final report impacts or need to retain the details, then we can mark the same as Optional.

]]> c89614c21b8597d9810268ed01295f38 Team Tally replied to the topic Unable to get E-invoice details while saving voucher in the forum Tally https://community.tallysolutions.com/topic/unable-to-get-e-invoice-details-while-saving-voucher/#post-21108 Thu, 03 Aug 2023 05:37:42 +0000 In case TSS is expired, recommend user to renew TSS online. In case customer ask for alternative, we need to guide offline mode of generating E-invoice. 

]]> 214ab50826de72272e465d87ea4aaebd Team Tally replied to the topic Unable to get E-invoice details while saving voucher in the forum Tally https://community.tallysolutions.com/topic/unable-to-get-e-invoice-details-while-saving-voucher/#post-21106 Thu, 03 Aug 2023 05:37:08 +0000 You can generate e-Way Bill online along with IRN for all transactions for which e-Invoice is applicable. However, it is applicable only for Sales (INV). For sales return/sales escalations (Credit/Debit Notes), NIC has not supported the generation of e-Way Bill with e-Invoice.

While generating e-Invoice online when saving the voucher, ensure…Read more

]]> 684e68c0826d2eb98322a0d71d235437 Team Tally replied to the topic E-invoice for Nil Rated / Exempted in the forum Tally https://community.tallysolutions.com/topic/e-invoice-for-nil-rated-exempted/#post-21104 Thu, 03 Aug 2023 05:33:21 +0000 In case TSS is expired, recommend user to renew TSS online. In case customer ask for alternative, we need to guide offline mode of generating E-invoice.

]]> e25622cbbb27f6e13c5170503faaa33d Team Tally replied to the topic E-invoice for Nil Rated / Exempted in the forum Tally https://community.tallysolutions.com/topic/e-invoice-for-nil-rated-exempted/#post-21102 Thu, 03 Aug 2023 05:32:07 +0000 e-Invoice for Nil-rated invoices- As per the e-invoicing rules it is required only for taxable supplies because the corresponding buyer should be able to take ITC in an authenticated way. Since Nil/Exempt supplies have no ITC impact, it is not required to generate an e-invoice for Nil-rated or wholly exempted transactions, hence the same is not…Read more

]]> 8811adc554ebfe77fbe1d920840e651a Team Tally replied to the topic Why is Excel export not supported for offline IRN generation and only JSON is su in the forum Tally https://community.tallysolutions.com/topic/why-is-excel-export-not-supported-for-offline-irn-generation-and-only-json-is-su/#post-21100 Thu, 03 Aug 2023 05:29:12 +0000 Department has provided 4 Excel formats (A/B/C and D) based on different requirements (multiple items/ multiple invoices etc.). It is cumbersome as an end user to choose appropriate Excel template based on invoices and choose different Excel templates based on purpose (Generation/Cancellation). Also, after exporting to Excel again additional steps…Read more

]]> 2c43a4b4a6742202c68d701916cfa144 Team Tally replied to the topic E-Invoice generation for Debit Note / Credit Note / Purchases in the forum Tally https://community.tallysolutions.com/topic/e-invoice-generation-for-debit-note-credit-note-purchases/#post-21098 Thu, 03 Aug 2023 05:27:03 +0000 As per the e-invoicing rules it is required only for taxable supplies because the corresponding buyer should be able to take ITC in authenticated way. In this case as the seller has already generated an e-invoice for said transactions, it is not required to generated as a buyer. E-invoice is needed for Taxable sales / services rendered for B2B…Read more

]]> 9440a1986bdb7af099363f9816a7e3b1 Team Tally replied to the topic eInvoice not active in the forum Tally https://community.tallysolutions.com/topic/einvoice-not-active/#post-21096 Thu, 03 Aug 2023 05:24:36 +0000 1. If the invoice is done other than B2B

2. The goods/service recorded in the invoice might be other than Taxable Goods

3. Invoice is out of the applicability date.

]]> 45b3109fdcf4ff67269726c5412dca06 Team Tally replied to the topic Eway bill failed with e-Invoice. Pls help in the forum Tally https://community.tallysolutions.com/topic/eway-bill-failed-with-e-invoice-pls-help/#post-21095 Thu, 03 Aug 2023 05:22:44 +0000 When we are generating e-Way bill along with e-Invoice and e-Way Bill fails there is no Intimation for the same as most of the information are sent by IRN and its successfully generated. Hence, we recommend going to E-way bill report to know the rejection or missing information.

]]> 5d7945c3d37322e1fb600f27614d62e6 Team Tally replied to the topic EInvoice not working in the forum Tally https://community.tallysolutions.com/topic/einvoice-not-working/#post-21092 Thu, 03 Aug 2023 05:22:03 +0000 You can generate e-Way Bill online along with IRN for all transactions for which e-Invoice is applicable. However, it is applicable only for Sales (INV). For sales return/sales escalations (Credit/Debit Notes), NIC has not supported the generation of e-Way Bill with e-Invoice.

While generating e-Invoice online when saving the voucher, ensure…Read more

]]> 86743b8fb384936692fca16d0f76a3f7 Team Tally replied to the topic Can I generate an e-Invoice for URD / B2C? in the forum Tally https://community.tallysolutions.com/topic/can-i-generate-an-e-invoice-for-urd-b2c/#post-21091 Thu, 03 Aug 2023 05:21:36 +0000 As per the e-invoicing rules, it is required only for taxable supplies because the corresponding buyer should be able to take ITC in an authenticated way. Since for URD / B2C customers, there is no ITC credit, it is not required to generate an e-invoice for them

]]> 19f8190e2be34d7e0d58c4711e9ff324 Team Tally replied to the topic e-invoicing error in the forum Tally https://community.tallysolutions.com/topic/e-invoicing-error/#post-21089 Thu, 03 Aug 2023 05:21:11 +0000 Possible use case.

An-Invoice system does not allow transactions with negative values in quantity, rate, taxable value, tax, or invoice total. In the case of sales return, you need to use Credit Notes for generating e-Invoice, and not sales with negative quantity and value.

Server might be anticipating a higher load, hence recommend marking as…Read more

]]> 906300715170721954d3fde457713080 Team Tally replied to the topic e-invoice generation in the forum Tally https://community.tallysolutions.com/topic/e-invoice-generation/#post-21086 Thu, 03 Aug 2023 05:01:29 +0000 The department has provided 4 Excel formats (A/B/C and D) based on different requirements (multiple items/ multiple invoices etc.). It is cumbersome for an end user to choose appropriate Excel templates based on invoices and choose different Excel templates based on purpose (Generation/Cancellation). Also, after exporting to Excel again additional…Read more

]]> 62e901e7e5ba048286b18e5d90d175b5 Team Tally replied to the topic Input GST not reflected in Input GST GL. Tally prime in the forum Tally https://community.tallysolutions.com/topic/input-gst-not-reflected-in-input-gst-gl-tally-prime/#post-21064 Thu, 27 Jul 2023 06:00:06 +0000 Hi!

The calculation of GST is automatically calculated wherein the the amount of the GST input is not being reflected in ledger reports. In this case check in GST ledger the “method of appropriation to allocate additional costs in purchase invoice ” to be not applicable.
Please let us know if we can be of any further help.

Regards,
Team Tally.

]]> 592ae24fe0dd08fc7607624fd55591f7 Team Tally replied to the topic PURCHASE TALLY LICENCE in the forum Tally https://community.tallysolutions.com/topic/purchase-tally-licence/#post-20970 Sat, 06 May 2023 11:12:09 +0000 Hi!

Kindly refer the link https://tallysolutions.com/community-licensing/ for the eligibility and pricing.

Regards,
Team Tally.

]]> d6d65a007292906723dedfb43f1ee6b5 Team Tally replied to the topic Error in buying Tally Prime under Special offer for CA in the forum Tally https://community.tallysolutions.com/topic/error-in-buying-tally-prime-under-special-offer-for-ca/#post-20964 Tue, 18 Apr 2023 14:05:30 +0000 Hi,

We would like to connect with you to identify the root cause of this error and solve it” Please share your contact details. Alternatively, you may write to support@tallysolutions.com or reach us on our toll-free number 18003098859.

Regards,
Team tally

]]> 8d0972ea01e8adb10bbf7608f70ce8e9 Team Tally replied to the topic DSC IN TALLY in the forum Tally https://community.tallysolutions.com/topic/dsc-in-tally/#post-20953 Sat, 08 Apr 2023 14:06:19 +0000 Hi,

You can refer the link https://help.tallysolutions.com/tally-prime/welcome-to-tally-prime/digital-signature-tallyprime/

Team Tally

]]> 6cd79a219b702ed314cc8652cd4fd144 Team Tally replied to the topic How to create service PO and Service Receipt in Tally prime in the forum Tally https://community.tallysolutions.com/topic/how-to-create-service-po-and-service-receipt-in-tally-prime/#post-20952 Sat, 08 Apr 2023 14:04:02 +0000 Hi,

Tally currently supports accounting for all the segments.

However, invoicing is fully supported for trading segments. Invoicing for service segments is part of our future road map. Assesses can record the transaction defining the Service details selecting the item (single or multiple times) track the order in sales or purchases and…Read more

]]> 480d8f093cfd15f3962daff9d22a8b02 Team Tally replied to the topic reconciliation of gstr2b with books in the forum Tally https://community.tallysolutions.com/topic/reconciliation-of-gstr2b-with-books/#post-20936 Tue, 28 Mar 2023 06:22:53 +0000 Hi!

GSTR-2A and GSTR-2B reconciliation has been considered for our next Release and shall keep you posted with further updates on the same through your registered email ID. In the meanwhile, need to reconcile manually.

Regards,
Team Tally.

]]> 0a57272b37234ada886c577798fdbef8 Team Tally replied to the topic License already allocated in the forum Tally https://community.tallysolutions.com/topic/license-already-allocated-2/#post-20868 Tue, 21 Feb 2023 10:56:18 +0000 Hi,

Thanks for sharing your details, our team will connect with you shortly.

Regards,
Team Tally

]]> 3d4d9f031ec5eb7336822c2022a7bafa Team Tally replied to the topic License already allocated in the forum Tally https://community.tallysolutions.com/topic/license-already-allocated-2/#post-20837 Tue, 24 Jan 2023 06:22:01 +0000 Hi,

We tried calling you on this number, but our call did not get through. Request you to share alternate contact details.

Regards,

Team Tally

]]> fecb750f61cc943ed4dcedbb7b59c3a2 Team Tally replied to the topic License already allocated in the forum Tally https://community.tallysolutions.com/topic/license-already-allocated-2/#post-20836 Tue, 24 Jan 2023 05:56:59 +0000 Hi,

Thanks for sharing your details. Our team will connect with you.

Regards,

Team Tally

]]> 2ef1883af7b9774048fb0d03b6c28943 Team Tally replied to the topic How to Prepare Schedule III balance sheet for F.Y. 2021-22 in Tally Prime in the forum Compliance https://community.tallysolutions.com/topic/how-to-prepare-schedule-iii-balance-sheet-for-f-y-2021-22-in-tally-prime/#post-20610 Thu, 15 Sep 2022 08:05:30 +0000 Hi!

MCA reports have undergone lot of changes in the past, in Tally.ERP 9 Schedule VI was provided and Shedule VI has been replaced by Schedule III reports.
We had supported those old formats in Tally.ERP and have not been able to keep pace with the evolution in requirements of MCA reports. Though there are users who look at Schedule VI report…Read more

]]> 03b01032aff0d482619145a71b9717f8 Team Tally replied to the topic SURRENDER OF LICENSE AND NEW TALLY ISSUE in the forum Tally https://community.tallysolutions.com/topic/surrender-of-license-and-new-tally-issue-2/#post-20584 Mon, 12 Sep 2022 12:36:36 +0000 Hi!

Thanks for sharing your details, our team will connect with you and assist.

Team Tally.

]]> 951e8ac273c0004fc97f1bd3ee58d89e Team Tally replied to the topic SURRENDER OF LICENSE AND NEW TALLY ISSUE in the forum Tally https://community.tallysolutions.com/topic/surrender-of-license-and-new-tally-issue-2/#post-20569 Mon, 12 Sep 2022 08:06:32 +0000 Hi!

Please inbox your contact details. Our team will connect with you and assist.

Team Tally.

]]> b016a10afd9e9df7bef36a90e2e97595 Team Tally replied to the topic SURRENDER OF LICENSE AND NEW TALLY ISSUE in the forum Tally https://community.tallysolutions.com/topic/surrender-of-license-and-new-tally-issue/#post-20564 Fri, 02 Sep 2022 12:19:20 +0000 Hi!

Thanks for sharing your details, our team will connect with you and assist.

Team Tally.

]]> 56a0b582d77c06527c82a9489c4b3b9e Team Tally replied to the topic SURRENDER OF LICENSE AND NEW TALLY ISSUE in the forum Tally https://community.tallysolutions.com/topic/surrender-of-license-and-new-tally-issue/#post-20562 Fri, 02 Sep 2022 11:20:54 +0000 Hi!

Thanks for reaching out. Please do share your contact number so that our team can connect with you and assist.

Team Tally.

]]> ff509f1420a3bd4f092bededef6457f7 Team Tally replied to the topic License already allocated in the forum Tally https://community.tallysolutions.com/topic/license-already-allocated/#post-20560 Fri, 02 Sep 2022 09:36:31 +0000 Hi!

Thanks for sharing your details, our team will connect with you and assist.

Team Tally.

]]> bb7ff915f0608a82f6592e3267b3e025 Team Tally replied to the topic lisence is already allocated in the forum Tally https://community.tallysolutions.com/topic/lisence-is-already-allocated/#post-20558 Fri, 02 Sep 2022 07:02:13 +0000 Hi!

Thanks for sharing your details. Our team will connect with you and assist.

Team Tally.

]]> d13c2a1a67536ba20a4325336bc0d53b Team Tally replied to the topic License already allocated in the forum Tally https://community.tallysolutions.com/topic/license-already-allocated/#post-20557 Fri, 02 Sep 2022 06:54:51 +0000 Hi!

Thanks for reaching out. Please share your contact details and mail id. Our team will be happy to connect with you and assist.

Team Tally.

]]> 4cafedaa7abfc2aa1e3e67a76f72db7a Team Tally replied to the topic password in the forum Compliance https://community.tallysolutions.com/topic/password/#post-20516 Fri, 26 Aug 2022 06:16:40 +0000 Hi!

Tally.Net password is required for performing certain activities related to licensing like Reactivation, Surrender, update etc.., It is also required for accessing connected services like Remote access, Browser access etc..,

Please revert for any further details.

Team Tally.

]]> 25688382c83feedf534e07b966c23c80 Team Tally replied to the topic Company Financials Preparation in the forum Tally https://community.tallysolutions.com/topic/company-financials-preparation/#post-20508 Mon, 15 Aug 2022 09:49:04 +0000 Hi!

Please refer this help article for Accounting and Financial Reports in Tally: –
https://bit.ly/3QoekR5

Team Tally.

]]> a69242dd570a408b6f56a8c8542bad26 Team Tally replied to the topic Is it single user or multi user @ 80% discount ? in the forum Tally https://community.tallysolutions.com/topic/is-it-single-user-or-multi-user-80-discount/#post-20407 Tue, 26 Apr 2022 07:09:37 +0000 Hi!

Thanks for reaching out! Please share your contact details, mail-id and MRN. Our team will be happy to connect with you and assist.

Team Tally.

]]> 9e5222ed6d91d75c6cbf005bf93b0f90 Team Tally replied to the topic Tally ERP & Prime in the forum Tally https://community.tallysolutions.com/topic/tally-erp-prime/#post-20396 Mon, 28 Mar 2022 12:28:20 +0000 Hi!

Thanks for reaching out. We will connect with you.

Team Tally!

]]> 646c64817a49daa124f25ba53e5b85a9 Team Tally replied to the topic NEED ASSISTANCE REGARDING TALLY PRIME NEW LICENCES in the forum Tally https://community.tallysolutions.com/topic/need-assistance-regarding-tally-prime-new-licences/#post-20374 Mon, 14 Mar 2022 07:25:08 +0000 Hi!

Thanks for reaching out. Our team will connect with you and assist.

Team Tally

]]> 8c6f2346e41a5ad25605e223b8d4f85b Team Tally replied to the topic Is it single user or multi user @ 80% discount ? in the forum Tally https://community.tallysolutions.com/topic/is-it-single-user-or-multi-user-80-discount-2/#post-20364 Fri, 11 Mar 2022 09:38:07 +0000 Hi!

We appreciate your interest in Tally. TallyPrime Gold is multi-user edition.

Team Tally.

]]> 0a39d06bdabd300cfa62033a981039b9 Team Tally replied to the topic Purchase of Tally Prime in the forum Tally https://community.tallysolutions.com/topic/purchase-of-tally-prime-2/#post-20359 Sat, 05 Mar 2022 06:50:31 +0000 Hi!

Thanks for reaching out. Our team will connect with you.

Anita

]]> 103229d06e9967d713a919c506edef2c Team Tally replied to the topic Purchase of Tally Prime in the forum Tally https://community.tallysolutions.com/topic/purchase-of-tally-prime-2/#post-20353 Tue, 01 Mar 2022 08:02:38 +0000 Hi!

Thanks for reaching out. Our team will connect with you shortly.

Team Tally!

]]> ccf3ae1d9ddbb1a5ef916fe959f9a178 Team Tally replied to the topic Purchase of Tally Prime in the forum Tally https://community.tallysolutions.com/topic/purchase-of-tally-prime-2/#post-20352 Mon, 28 Feb 2022 09:10:44 +0000 Hi!

Thanks for reaching out. Please share your contact details, mail-id and MRN. Our team will be happy to connect with you and assist.

Team Tally!

]]> 3061e89b3d3f55ab4fd0307bfb2ca27e Team Tally replied to the topic ALLOTMENT OF GOLD TALLY PRIME in the forum Tally https://community.tallysolutions.com/topic/allotment-of-gold-tally-prime/#post-20350 Mon, 28 Feb 2022 05:57:28 +0000 Hi!

Please share your Tally Serial number and contact details so that we can connect with you and assist.

Team Tally!

]]>