Tally | Site-Wide Activity https://community.tallysolutions.com/discussions/ Activity feed for the entire site. Sun, 12 Apr 2026 18:47:57 +0000 https://buddypress.org/?v= en-US 30 hourly 2 c51bdda21095a2d98e2eda5bda13bd21 Karishma Boneja started the topic Different Tally Versions in the forum Tally https://community.tallysolutions.com/topic/different-tally-versions/ Wed, 28 Jan 2026 12:07:08 +0000 WE work in a CA firm. We get backups from clients every month for TDS/GST and they have different versions of tally backups like 2.1,5,7 and so on. Is there any way in which I can open all different versions of their tally backups in one software/tally.

]]> 84486e351d1835a54fa40f663021aaad thisuserisatestuser became a registered member https://community.tallysolutions.com/discussions/p/7331/ Fri, 16 Jan 2026 21:36:03 +0000 0 755d755b6396e08f6d2d92fe6a13d092 K Rao started the topic UPDATING GSTN IN ALL ALREADY ENTERED VOUCHERS in the forum Tally https://community.tallysolutions.com/topic/updating-gstn-in-all-already-entered-vouchers/ Sun, 21 Dec 2025 13:42:28 +0000 how to update gstn in all already entered vouchers if changes done in master post entry?

]]> 6c81aba3a0f2f8fddd42ce2fcbdccf0f Hari Haran replied to the topic How to Stop Inward stock Item transfers from affecting the unit cost of stock i in the forum Tally https://community.tallysolutions.com/topic/how-to-stop-inward-stock-item-transfers-from-affecting-the-unit-cost-of-stock-i/#post-22573 Fri, 07 Nov 2025 12:55:53 +0000 <p>Hello everyone,</p>

<p>I am currently using TallyPrime Edit Log edition for audit and compliance on my system. My goal is to access the Edit Log data (audit trail of transactions and masters) programmatically, so I can integrate it with an external web application for better data analysis and reporting.</p>

<p>However, I do not want to…Read more

]]> 856e588ed1a42b0fd29ca8aeaa18ca57 JK Jasmatiya started the topic Configure Tally Groups in accordance to FS for NCE in the forum Tally https://community.tallysolutions.com/topic/configure-tally-groups-in-accordance-to-fs-for-nce/ Sun, 24 Aug 2025 07:52:13 +0000 Is it possible that we configure Tally Groups in accordance to FS for NCE for 100% automatic mapping of all ledgers ?

]]> 0d8d6841ce76d00248ddeef5abe6321e Ali Hassan started the topic How to Stop Inward stock Item transfers from affecting the unit cost of stock i in the forum Tally https://community.tallysolutions.com/topic/how-to-stop-inward-stock-item-transfers-from-affecting-the-unit-cost-of-stock-i/ Thu, 17 Jul 2025 08:10:47 +0000 Hi Tally Community,
How do I stop stock item transfers from location to location to affect the unit cost of the stock item.I expected purchases and production to affect the unit cost, but inward transfers bring in a different unit cost and affect the overall unit cost of the product.Please help me on this.

]]> 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.

]]> b393183d31feaba9c1562025296cccf6 Kunal jain started 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/ Mon, 14 Jul 2025 17:08:38 +0000 I need the tdl file which is shared by Rajendra Mithari sir related to exporting the day book through the ODBC.

]]> 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

]]> 098fd58dcdb998337952b739687b8b24 Kapil Shah started the topic Sales Data Import using Excel Template in the forum Tally https://community.tallysolutions.com/topic/sales-data-import-using-excel-template/ Thu, 17 Apr 2025 07:03:48 +0000 While importing sales data via Excel template, party details (address, GST status) aren’t captured from master data, requiring manual updates in the template. Can this be resolved to pull details from master data for efficiency?

]]> 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.

]]> 37a4795275dfef4b3d6bee4e39ffe97c Amit Jain started 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/ Thu, 03 Apr 2025 09:45:05 +0000 under verification & analysis, we found thousands of items as unused stock items, how to delete in one shot.

]]> d6e52d96d3b44fa9e4bb417c10e25e90 kota janaki ram started the topic Wrong use of challan while making payment aginst demand and correction there of in the forum Tally https://community.tallysolutions.com/topic/wrong-use-of-challan-while-making-payment-aginst-demand-and-correction-there-of/ Thu, 20 Mar 2025 09:46:50 +0000 Sir, During the year 2023-24 the department raised a demand for wrong utilisation of input tax credit u/s 16(4) for the years 2017-18 and 2018-19.. The same was paid. However the challan used was ” any other payment” and not DRC 03. A letter was written 0n 27.09.23 giving all the details of the demand raised and the payments made with a request…Read more

]]> 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.

]]> 6ef61c0faa3611dd989967ed580569c5 Vipul Vithlani started the topic ODBC CONNECTION DIFFILCUTIES in the forum Tally https://community.tallysolutions.com/topic/odbc-connection-diffilcuties/ Wed, 26 Feb 2025 11:22:50 +0000 DIFFICULTIES IN ODBC CONNECTON SET UP. GUIDE FOR PROPER FLOW

]]> 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.

]]> 27523c1c5bf3b3a11d761a8a33285537 Hardik started 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/ Thu, 13 Feb 2025 07:40:43 +0000 FOR PETROL PUMP

I want to calculate cess @ 4 % & TCS @ 0.1 % on Total of Basic Value & Vat @ respective % , which type of Configuration required to match with Invoice Value in Tally Prime.

Right Now Cess & TCS is calculated on subtotal of Petrol & Diesel Taxable Value.

]]> b11f97d9ab8a2a3343c04de91f8257ae kota janaki ram started the topic charitable trust and FCRA annual accounts in the forum Tally https://community.tallysolutions.com/topic/charitable-trust-and-fcra-annual-accounts/ Mon, 13 Jan 2025 12:05:27 +0000 Sir
Can any one please enlighten me in the case of a charitable trust can there be from out of the FCRA receipts where an income and expenditure account (of FCRA receipts) is prepared a deficit is possible. My view is it cannot be since the formula is Opening balance+ additions during the year- expenses during the year can be either a positive…Read more

]]> c54435a09dd3e25ede3b29e1d4c5256e adminer became a registered member https://community.tallysolutions.com/discussions/p/6388/ Thu, 21 Nov 2024 12:14:57 +0000 0 fe26104644998b5bc97979456652ecd7 Harish rajendran started the topic Clarification on GST Applicability for Cross-Border Digital Service Transactions in the forum Tally https://community.tallysolutions.com/topic/clarification-on-gst-applicability-for-cross-border-digital-service-transactions/ Wed, 23 Oct 2024 12:50:21 +0000 I’m seeking clarity on the applicability of GST for digital services purchased from international platforms (e.g., Envato) in USD. Should GST be charged on such cross-border transactions, and if so, under which section of the GST law is this governed? Additionally, are there any threshold exemptions or specific considerations for Indian businesses…Read more

]]> 7488d46a38ebf17f05d9dabdc6b3760e Ashish Mittal replied to the topic Tally Purchase in the forum Tally https://community.tallysolutions.com/topic/tally-purchase/#post-21557 Sun, 22 Sep 2024 07:11:48 +0000 Is there any special price for chartered accountants who are not practising on lifetime license

]]> 5b479a54561652c2d8339d64c7e4fd46 shivam pandey replied to the topic Tally Purchase in the forum Tally https://community.tallysolutions.com/topic/tally-purchase/#post-21529 Sun, 15 Sep 2024 14:48:10 +0000 tally purchase karna hai

]]> a108d7190023deecfb5dc2579b480b8f kota janaki ram started the topic GSTR3 DOCUMENT NO MISMATCH in the forum Tally https://community.tallysolutions.com/topic/gstr3-document-no-mismatch/ Sat, 24 Aug 2024 11:35:10 +0000 Sir, when I am taking a print out of GSTR3B both the vch no and doc no are showing the same numbers, whereas for Document no it should be supplier’s invoice number. How to reslove the issue. pl kindly help

j r kota

]]> e3c92a1c551d74fc38ff0288624c7c62 kljcle became a registered member https://community.tallysolutions.com/discussions/p/6270/ Mon, 05 Aug 2024 01:05:34 +0000 0 1504f70bc0c5811395e91e976d4c2bef adf sdf dasfsdaf started the topic [ryan~talk]Can you talk with someone on Ryanair? #TRAVEL HELP in the forum Tally https://community.tallysolutions.com/topic/ryantalkcan-you-talk-with-someone-on-ryanair-travel-help/ Fri, 19 Jul 2024 04:08:43 +0000 [RYAN-Support] Yes, You can Speak with someone at Ryanair Just Dial their Customer service hotline number which is +1-8Ϭ0-３21-４0２? or ＋４４[１5１] [１?6 １6?4] for any help

]]> 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.

]]> ad34af71ef84a92cfc22cd07e2081646 Srikrishnaraja Thanthri started the topic GSTR1 report fetch from Tally in the forum Tally https://community.tallysolutions.com/topic/gstr1-report-fetch-from-tally/ Tue, 25 Jun 2024 11:53:22 +0000 Manually exporting GSTR1 report from tallyprime and selecting json export gives below…Read more

]]> e6416e806ad9ae0f26d68e496e7b1dbd PRERNA SONI started the topic Import bank statements in the forum Tally https://community.tallysolutions.com/topic/import-bank-statements/ Thu, 13 Jun 2024 11:36:54 +0000 how to import bank statements and create bank entries in tally

]]> bf99b364bff25869652d5ed3f293ddef NAVEEN CHHAJED replied to the topic Tally Purchase in the forum Tally https://community.tallysolutions.com/topic/tally-purchase/#post-21440 Tue, 04 Jun 2024 05:56:52 +0000 what is the cost to purchase tally for CA

]]> 8acdc2874ac374ab9fcc86021fcb8e23 nagabhushan Pai started the topic REstricting users from changing price in the forum Tally https://community.tallysolutions.com/topic/restricting-users-from-changing-price/ Fri, 31 May 2024 09:03:19 +0000 How to restrict user from changing price during Recipte note (Goods receipt)

]]> d3b4fae5c8b7f4bf7e18327404609219 sharma started the topic How to Generate Audit Trail Log Report from Tally in the forum Tally https://community.tallysolutions.com/topic/how-to-generate-audit-trail-log-report-from-tally/ Mon, 01 Apr 2024 12:00:29 +0000 How can we get report of Audit Trail log for our working paper document purpose for future purpose ?

]]> af0463d6cff78b43653179a75f452a8d Pooja Dagdiya started the topic Tally Purchase in the forum Tally https://community.tallysolutions.com/topic/tally-purchase/ Thu, 28 Mar 2024 17:21:57 +0000 I haven’t received email from support for purchasing the license

]]> 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.

]]> 9cc4677f0a74778350e28d2d339f1560 nirav shihora started the topic how to print self invoice of rcm purchase from tally prime in the forum Tally https://community.tallysolutions.com/topic/how-to-print-self-invoice-of-rcm-purchase-from-tally-prime/ Tue, 13 Feb 2024 07:53:32 +0000 how to print self invoice of rcm purchase from tally prime

]]> 469e055ddf391e2274936a638258d9d2 Pramod Limaye started 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/ Sun, 28 Jan 2024 15:35:01 +0000 Hello, Tally CA Community…

Thanks for adding me here…

To start with I have one query. ….

When I am booking Item invoice, the GST Receivable is showing seperately in document properly. However, when I check Ledger posting after creation of document, I am finding that the GST Receivable amount is getting merged with Cost of Item and…Read more

]]> c3ea55e6bb94c1ab5335782dbdd9b829 Sajjan Kedia started the topic Fraud by Tally and revert even after intimation in the forum Tally https://community.tallysolutions.com/topic/fraud-by-tally-and-revert-even-after-intimation/ Fri, 24 Nov 2023 07:51:55 +0000 I am a CA. I bought Tally in the year 2010. It appears Tally has become a fraud. It has been raising renewal invoice in the name of others for the License I purchased by paying its cost. Tally is trying to allow the user to multiple persons by selling to one person and then collecting renewals from others. In spite of my intimation to Tally…Read more

]]> 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.

]]> 8a86b74f04dc0c5f5a3498bdabaafe61 Prateek Agrawal replied to the topic Track Item Cost in the forum Tally https://community.tallysolutions.com/topic/track-item-cost/#post-21200 Sat, 07 Oct 2023 19:36:48 +0000 Kindly refer the article – https://help.tallysolutions.com/tally-prime/inventory/track-item-cost-tally/

Hope this helps you.

]]> aa97a2242391b12aacea11a303be2cae Deepchand Sharma started the topic Track Item Cost in the forum Tally https://community.tallysolutions.com/topic/track-item-cost/ Thu, 05 Oct 2023 10:16:27 +0000 How to enable cost tracking in case of Stock Journal.

]]> d1d38af31fc80a98e3dccc9dc4f0e104 Prateek Agrawal 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-21191 Thu, 21 Sep 2023 06:46:35 +0000 No e-invoicing is required for nil rated / exempted supply as ‘Bill of Supply’ needs to be issued in such cases and not ‘Tax Invoice’.

TSS can be done online and through tally partners also. The tally partners also assist you in day to day issues. You can contact Rahul – 9826074550 who is my tally partner.

]]> 033a5354d6be5a22c903ceb9dac2cc6d Emavo Lila 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-21190 Sat, 16 Sep 2023 17:00:53 +0000 If the Taxpayer Self-Service (TSS) has expired, it’s advisable to suggest to the user that they should renew their TSS online. If the customer inquires about other options, we should provide guidance on how to generate an E-invoice using the offline mode.

]]> e07a820acfcf8a50415923a3a39d4972 Lyla Watts 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-21189 Sat, 16 Sep 2023 09:30:14 +0000 If the TSS (Technical Support Subscription) has expired, I would suggest advising the user to renew their TSS online. However, if the customer seeks an alternative approach, we should provide guidance on how to generate an E-invoice offline.

]]> ad70cb0dfd676cb718d307e868bcec97 SHRIPAL LUNIYA started the topic Statutory Reports (GST Report, TDS/TCS Reports) are not showing on RemoteTally in the forum Tally https://community.tallysolutions.com/topic/statutory-reports-gst-report-tds-tcs-reports-are-not-showing-on-remotetally/ Thu, 07 Sep 2023 02:05:14 +0000 Statutory Reports (GST Report, TDS & TCS Reports) are not showing on using Tally Remotely, Kindly provide the solution.

]]> 815d3e7b0a7b3ddd8c9b9cbf39b3be6b Prateek Agrawal replied to the topic HOW TO IMPORT BANK STATEMENT INTO TALLY in the forum Tally https://community.tallysolutions.com/topic/how-to-import-bank-statement-into-tally/#post-21176 Thu, 31 Aug 2023 09:22:14 +0000 Bank Statement can be imported through the option – Gateway of Tally -> Banking -> Bank Reconciliation.

Kindly note that –
1. only excel or csv file gets imported, so you need to download the bank statement only in these formats
2. You also need to fill all the details of the bank account in the master ledger.

]]> 8ef2f6ab7c583dbd6f0fdb082a586ca8 Prateek Agrawal replied to the topic Prepaid expenses in Tally prime in the forum Tally https://community.tallysolutions.com/topic/prepaid-expenses-in-tally-prime/#post-21175 Thu, 31 Aug 2023 09:14:35 +0000 Prepaid expenses entry is to be done through Journal Vouchers. Though you cannot avoid excel workings if the quantum of working is huge or complicated.

]]> 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.

]]> 415ca828228ab4cd55d0884dbb173200 NOONE started the topic HOW TO IMPORT BANK STATEMENT INTO TALLY in the forum Tally https://community.tallysolutions.com/topic/how-to-import-bank-statement-into-tally/ Mon, 28 Aug 2023 11:21:07 +0000 CAN U PLS GUIDE ME AS HOW CAN I IMPORT EXCEL DATA TO TALLY PRIME?

]]> 297b2ccd8eff7521d0b02b93ad558238 Shivani Dave started the topic Prepaid expenses in Tally prime in the forum Tally https://community.tallysolutions.com/topic/prepaid-expenses-in-tally-prime/ Tue, 22 Aug 2023 11:05:55 +0000 Hello, How to effectively account for Prepaid expenses in Tally prime / edit log version so as to avoid excel workings.

]]> e31d63dfb6648d84e5b22c760f1b43f5 Prateek Agrawal replied to the topic Cancel E-invoicing. in the forum Tally https://community.tallysolutions.com/topic/cancel-e-invoicing/#post-21167 Sun, 20 Aug 2023 06:32:12 +0000 Please note that e-invoice can be cancelled within 24 hours of generation only.

]]> b1fd4fdf1dc7384c3ef299c6ac26a9b8 Vikash Jain started the topic Setting up MSME Creditors in Tally Prime in the forum Tally https://community.tallysolutions.com/topic/setting-up-msme-creditors-in-tally-prime/ Fri, 18 Aug 2023 04:32:18 +0000 How can we set up and identify MSME Creditors in Tally Prime (the way it was in Tally ERP).

]]>