| Feb-04-2021

TallyPrime

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Viewing 15 topics - 1 through 15 (of 44 total)

Unrealised gain in forex transactions

2 Replies

Unrealised gain in forex transactions

HDFC BANK LIST OF CHEQUE FORMATS NOT SHOWN

2 Replies

I have reinstalled Taaly prime latest version due to GSTR 1 JSON uploading error. This problem was solved. At this time all banks cheque books formats are shown. after reinstalling HDFC Bank bank cheque books formats are not shown and user defined manual was appeared. How to resolve.

Stock Sales Details

2 Replies

How, in Tally, do I find out on which day was a product stock sold the most?

Multiple Cost Category – Reports

2 Replies

HI,
If i have multiple Cost Categories and want a report ledger wise AND each corresponding cost category wise how can i get it?

Regarding ITC Reconciliation

2 Replies

We want to reconcile the ITC Figures through Tally, in which we can get the difference regarding Tally Sales, GSTR2A/2B & GSTR3B, further reasons for such differences arising (If any).
Is it possible to get so?

Regarding Sales Reconcilation

2 Replies

We want to reconcile the Sales Figures through Tally, in which we can get the difference regarding Tally Sales, GSTR1 & GSTR3B, further reasons for such differences arising (If any).
Is it possible to get so?

DISCREPANY IN LICENSE FEATURE OF TALLY PRIME

2 Replies

Practising CA or Firm gets unlimited user license, but it is reduced to only 10 in the case of virtual machine. Why?

serial no not recieved

2 Replies

i not recieved my serial no

ACCOUNTING FOR SALE THROUGH ECOMMERCE COMPANIES

2 Replies

Please tell how to import Amazon MTR B to B and B to C excel sheets in tally, and excel sheet of sale through Flipkar, Meesho, etc

Changing Credit Period in Tally

2 Replies

Dear Sir,

I am having a doubt in tally, where I would like to seek your esteemed suggestions to get rid of it. My doubt is, when the set credit period in a customer master gets changed subsequently, the bill wise details shows over due based on only the previous (original) credit period set therein, not based on the changed credit period.

Kindly guide me, what steps to be followed to get the overdue bills changed when there comes a revision on credit period?

I thank you in advance for your esteemed support in this regard.

Regards/S.Jeyendran.

Raising Debit Notes with GST Number & HSN Code in Tally

2 Replies

Dear Sir,

Can you guide me how to raise a debit note in tally so as to depict GST numbers both on the name of the company and on the name of the customer along with HSN code for the commodity shown therein.

Tally Prime for Members (Purchase

8 Replies

I am a member and I want to buy Tally Prime. My membership no is 131736. But whenever I fill the details it says Data is not valid. Pls do help out and reach me on satyajit83@rediffmail.com

BUY TALLY PRIME

7 Replies

I want to purchase tally prime gold for my firm

purchase of tally prime at discount by a CA

6 Replies

I am a practising CA, My son is CA Vishwas N prabhu, we want to avail tally prime discount sale in the name of my son. please inform the procedure

Tally Development

2 Replies

There is s suggestion for Tally developer on enchaining GSTR-3B Input Tax Credit auto populating for those invoices which are reflecting in GSTR-2B as per new procedure made applicable by GST law.

To overcome this, Tally partner should provide filed of date for carrying to GSTR-3B from GSTR-2A Reconciliation with two bifurcation Eligible or No Eligible Credit then same should reflect in GSTR-3B of the month.

Viewing 15 topics - 1 through 15 (of 44 total)