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Tally Prime Comprehensive Guide

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2K views3 pages

Tally Prime Comprehensive Guide

Uploaded by

sangeeta1411309
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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TALLY PRIME SYLLABUS

1. COMPANY CREATION
 Company Creation
 Opening (Loading) The Company
 Modification | Update | Alter Company Details
 Delete Company
 Backup & Restore Company

2. GROUPS/LEDGERS
 Creating A Single LEDGER One-By-One
 Displaying, Altering And Deleting Ledger Accounts
 Creating (Trading A/C , Profit & Loss A/C, Balance Sheet, Trial Balance A/C )

3. VOUCHERS In Tally Prime


 Contra Voucher (F4)
 Payment Voucher (F5)
 Receipt Voucher(F6)
 Journal Vouchers (F7)
 Sales Voucher (F8)
 Purchase Voucher (F9)
 Debit Note (Alt+F5)
 Credit Note (Alt +F6)

4. Maintain Balances Bill-By-Bill


 Creating Party Ledgers (Sundry Debtor / Sundry Creditor)
 Maintain Balances Bill-By-Bill & Default Credit Period (If You Require)
 Adjustment Bill(Agst Bill)
 On Account Bill
 Advance Bill
 New Reference Bill

5. Cost Centre And Cost Category


 Creating Cost Category And Cost Centre
 Applying Cost Centres To Ledger Accounts
 Cost Centres Allocation In Voucher Entry

6. INVENTORY
 Creating A Stock Group
 Creation Of Stock Units Of Measure
 Creation Of Stock Category
 Creation Of Stock Items
 Create Godown / Location
 Mainting Inventory Bills In Purchase, Sale ,Stock Journal And Physical Stock Voucher.
 Mainting All Types Books (Purchase, Sale Book) And (Puchase Return And Sales Return Book)

7. GST (Goods And Service Tax) In Tally Prime


 Creating Sales And Purchase Ledgers For GST
TALLY PRIME SYLLABUS
 Creating A Sales Ledger: Sales-GST/IGST (Both For Inter State & Intra State)
 Creating A Purchase Ledger: Purchase-GST/IGST (Both For Inter State & Intra State)
 Combine GST (Both For Inter State & Intra State)
 Adjustment Entry Of GST (Both For Inter State & Intra State)

8. TDS (Tax Deducted At Source)


 Enabling TDS In Tallyprime
 Creating TDS Nature Of Payment
 Creating Master Ledger With TDS Transaction I.E. Expenses, Party Ledger, TDS Ledger.

9. TCS (Tax Collected At Source)


 Enabling TCS In Tallyprime
 Creating TCS Nature Of Payment
 Creating Master Ledger With TCS Transaction .

10. Service Tax


 Enabling Service Tax In Tallyprime.
11. Budget
 In The Budget Creation Screen, Enter A Name For Your Budget.
 In The Under Field, Select The Required Budget From The List Of Budgets . By Default, Primary Is
Selected From The List Of Budgets
 Sub-Budgets Can Be Created Under Primary Budgets
 Enter The Period Of The Budget In The From Date And To Date Fields.
 In Set/Alter Budgets Of , Enter Yes In The Groups Field.
12. Multi Currency
 Multiple Currencies For Purchase And Sale In Foreign Currency
 Forex Gain/Loss
13. Bank Reconciliation
 Cheque Printing
 Cheque Register
 Deposit Slip
 Payment Advice
14. Payroll
 Create A New Company
 Add Capital In Company
 Create Employees Group
 Create Units (Work)
 Attendance / Production Type
Create Pay Heads
 Name :Basic Pay
 HRA
 DA
 Transport Allowance (TA)Bonus
 Provident Funs (PF)Na
 ESIC
 Over Time

Create Employees
 Payroll Vouchers
TALLY PRIME SYLLABUS
 Attendance Boucher Creation
 Payroll Voucher Creation
 Display The Salary Information

15. Price Levels & Price List


 Price Levels In Tallyprime
 Create Price Levels
 Assign Price Levels To Ledger Accounts
 Price List In Tallyprime
 Use Price Levels & Price List During Voucher Entry

16. Order Processing


 Purchase Order (Ctrl+F9) Processing In Tallyprime
 Receipt Note Voucher (GRN) Against Purchase Order
 Purchase Voucher Against Receipt Note Voucher (GRN)
 Sales Order Processing In Tallyprime
 Delivery Note Against Sales Order
 Sale Invoice Against Delivery Note

17. E-Way Bill Using Tallyprime


 Setup E-Way Bill In Tallyprime
 Record Invoice With Details Required For E-Way Bill
 Print The Invoice With E-Way Bill Number

18. OTHER UTILITIES


Security Control
 Set Password In Tallyprime
 Use Security Control
 Tally Vault
 Creating Users And Passwords
 Creating And Setting Up Voucher Type Security For Users
 Tally Vault Password
 Year-End Processing & Moving Company Data To Next Financial Year
 Change Current Period

19. Security Of Data And Import Export


 Export And Import XML Data
 Creating Logo

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