Now See Receipt Note Register – Click on Display More Reports Click on Inventory Books Click on Receipt Note Register Select Month Select Party Ledger Here You Can See Receipt Note Godown Wise Report – Click on Godown Here you will see your all created godowns or locations Select your location Stock Group …
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TallyPrime provides a range of shortcut keys to make accounting tasks easier and faster. Below is a comprehensive list of over 500 shortcut keys, categorized for better readability. Basic Navigation Shortcuts Esc – Close the current screen or exit TallyPrime Ctrl + A – Save and accept the screen Alt + G – Open the …
Stock journal voucher is used in accounting to record transactions related to the consumption of items within a company and the transfer of items between different locations or branches. 1. Consumption: Purpose: The consumption aspect of this voucher class is used to record the usage or consumption of inventory items within the company for various …
In TallyPrime, the “Stock Group Summary” is a report that provides a consolidated view of your inventory items grouped by their respective stock groups. This report helps you assess the overall stock position of different categories or groups of items in your inventory. To generate a Stock Group Summary report in TallyPrime, follow these steps: …
Maintaining multiple godowns (warehouses or storage locations) in TallyPrime allows you to efficiently manage inventory for businesses with multiple storage points. A stock report in TallyPrime provides details of available inventory, helping businesses manage stock efficiently. When dealing with multiple locations, viewing stock reports godown-wise helps in better decision-making. Click on Display More Reports …
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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