 Bank ledgers can be used to record bank deposits, withdrawals, transfers, and other bank transactions. By maintaining a bank ledger, businesses can keep track of their cash flow and reconcile their bank statements. In Tally Prime, a bank ledger is a master record that is used to record all financial transactions related to …
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A Credit Note Voucher is used to record transactions where a business gives credit to a customer, which helps record returns or adjustments when goods are returned by customers, discounts are given, or any other credit adjustment is required. In TallyPrime, Credit Notes help record sales returns or adjustments in receivables from customers. Credit note …
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A Receipt Voucher in TallyPrime is used when you receive money from customers, banks, or any other source. It helps record cash, cheque, or online transactions accurately. Receipts are an official record that represents proof of a financial transaction or purchase. Receipts are also important for tax purposes as proof of certain expenses. TallyPrime is a powerful accounting …
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A Sales Voucher is a document used to record sales transactions in TallyPrime. It helps in keeping track of revenue, updating inventory, and ensuring accurate financial records. A sales voucher is a form of a receipt or documentation commonly given to a buyer of supplies or goods. Sales Voucher in Tally​​ It is one of the most …
A Rejection In Voucher is used to record goods returned by customers due to defects, wrong items delivered, or other reasons.  it’s helps record and track the return of goods that were rejected by customers. This voucher ensures accurate inventory updates and keeps track of returned items. For example, if a customer receives 20 units of …
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A delivery note is a document used to record the delivery of goods to customers. It contains details like the quantity, description, and condition of the items being delivered. Delivery notes are useful for ensuring smooth order fulfillment and keeping accurate records. You can record delivery notes as the first voucher and generate a sales …
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 A sales order voucher is used to record orders received from customers, ensuring you keep track of pending deliveries and streamline your sales process. A sales order is a document which is generated by the seller for specifying the details about the product or services ordered by the customer. It confirms the sale of goods …
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In day-to-day business, sometimes goods are returned to the supplier due to damage, excess quantity, or wrong items. In such cases, the buyer issues a Debit Note to the supplier. In TallyPrime, Debit Notes help record these purchase returns or adjustments to accounts payable. A debit note (also known as debit memo) can be issued …
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A Payment Voucher in TallyPrime is used to record any payments made by your business. These payments can be made via cash, bank transfer,UPI, cheque, RTGS, NEFT, or other methods. It ensures that all outgoing payments are properly documented, keeping your financial records accurate and organized. TallyPrime is an all-in-one accounting software that simplifies managing financial transactions …
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A purchase voucher is a record used to document all purchases made by your business. Whether you buy raw materials, office supplies, or any other goods or services, these transactions are captured in a purchase voucher. This ensures your accounts are accurate and up to date. For example, if you purchase 50 units of a …
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