Tally Prime
- Complete book keeping that includes accounting, inventory management and payroll
- GST-Compliant invoicing for Regular and Composite Dealers
- Manage & Generate e-Way bills as per your business needs
- File Most Accurate GSTR-1, GSTR-3B and GSTR-4
Tally Products
Your one-stop solution from accounting to compliance
Frequently Asked Questions
If you are not sure about the registration type of your party while creating or updating the party master, you can select Unknown as the registration type in the party ledger.
You can update the details later by altering the party ledger. If you want to update the details of multiple parties, you can conveniently do so from the Update Party GSTIN/UIN report. If such parties are part of taxable transactions, ensure that you update the details before filing the final returns.
You can create multiple addresses for one customer in Tally.ERP 9, and update all the GSTINs of that customer along with the corresponding address.
In Tally.ERP 9 Release 5.0 and later versions, recording inclusive-of-tax transaction is simplified. Earlier you had to create a voucher class with inclusive-of-tax percentages to record inclusive-of-tax transactions. Now, this can be done by enabling the option Allow entry of rate inclusive of tax for stock item? under F12: Configure in sales or purchase invoice.
To record an inclusive-of-tax transaction
1. Go to Gateway of Tally > Accounting Vouchers > F8: Sales 2. Click F12: Configure and enable the option Allow entry of rate inclusive of tax for stock item? The column Rate (Incl. of Tax) appears in the invoice.
Rate (incl. of Tax): Enter the rate of the item including tax in this column. The actual rate will appear in the Rate column . The tax amount will appear automatically on selecting the tax ledgers.
You can maintain damaged or scraped stock items details in Tally.ERP 9.
To maintain damaged/scrapped stock item details
1. Create a godown ( Scrap ) under Primary . 2. Go to Gateway of Tally > Inventory Vouchers > F7 : Stk Jrnl . 3. Under Source (Consumption) o Select the damaged/scrapped item. o Select Scrap in the column Godown . o Enter Quantity and Rate for each stock item. 4. Press Ctrl+A to accept. Note: In stock journal, maintain the Destination (Production) column blank. To view damaged/scrapped stock item details 1. Go to Gateway of Tally > Stock Summary . 2. Click F9: Inv Rep . 3. Select Godown Summary . 4. Select Scrap (the godown created under Primary ). The damaged/scrapped item details are displayed.
