Learn Auditing In TallyPrime
by In this post yo will learn about tally audit features , Tally Prime has an inbuilt function called ‘Tally Audit’, which allows the auditor to …
Category: TallyPrime Course
Budget & Control in Tally Prime
A budget is a plan to prepared for the flow of funds / money in an organization. It contains financial guidelines for the future plan …
Blank Cheque in Tally Prime
A blank cheque is a cheque that has not been filled in with a specific amount or payee. In Tally Prime, you can create a …
Bank Reconciliation in Tally
Bank Reconciliation Statement also known as BRS. Bank reconciliation is a process of matching entries (e.g. customer payments, receipt, bank fees etc.) on the company’s …
Banking Transaction Assignment
Assignment No 1 Bank Details Name : HDFC Bank A/c No : 17520212334 IFS Code : HDFC0000017 Opening Balance : 50,000 Dr Cheque Book with …
Record Cancel Cheque
In this post you will learn about how to How Record Cancel Cheque Details In Tally Prime. You have required a company in tally prime …
Cheque Printing – TallyPrime
In this post you will learn about how to How Record Cancel Cheque Details In Tally Prime. You have required a company in tally prime …
Create Bank Ledger in Tally?
Gateway of Tally > Create > Ledger In Tally Prime, a bank ledger is a master record that is used to record all financial …
Credit Note Voucher – Cycle
Credit note document is prepared by the supplier on receiving the goods return By the customers/debtors. Credit note is a debit of the creditor’s account …
Receipt Voucher – Cycle
Any money received from debtors against sales Invoices or on Account and for all transactions where money is received are accounted or entered into receipt. …