Job Costing Job costing is a form of specific order costing, which applies to a job undertaken according to customer...
How to check if the QR Code generated from your software is Complaint as per Saudi Arabia ZACTA Guidelines
How to check if the QR Code generated from your software is Complaint as per Saudi Arabia ZACTA Guidelines In KSA,...
How to Print Date and Time of Voucher Printing in Tally.ERP9 & TallyPrime
How to Print Date and Time of Voucher Printing in Tally.ERP9 & TallyPrime When you want to print Date and Time of...
How to Print Quotation in Tally.ERP9 & TallyPrime
How to Print Quotation in Tally.ERP9 & TallyPrime How to print Quotations from Tally is most common query we get from the most advanced Tally Users as well, in default Tally when we activate Sales Order Management from company features we get the option to print...
How to Import Masters from Existing Tally.ERP9 or TallyPrime in another Tally.ERP9 or TallyPrime Company
How to Import Masters from Excel to Tally
How to Import Masters from Excel to Tally.ERP9 and TallyPrime Description When we migrate from different accounting software to Tally, there is a common requirement to import the Accounting, Inventory, Payroll Masters into Tally.ERP9 or TallyPrime. We can import...
Print Alternative Name of Stock Item in Tally (Invoices, Delivery Notes, Purchase Orders, Sales Orders)
Print Alternative Name of Stock Item in Tally (Invoices, Delivery Notes, Purchase Orders, Sales Orders) From this Add on we can print the alternative Name of Stock Item, in many businesses we have to print different name of stock items, to what is entered in our Tally...
How to enable Zero Valued Transactions in Tally.ERP9 and TallyPrime
How to enable Zero Valued Transactions in Tally.ERP9 and TallyPrime Zero Valued entries are those entries where a voucher entry is made without any values, i.e., one of the parameters (Qty or Rate) may not have a value but needs to updated in the records. Example 1 :...
Advance Receipts Summary for VAT in GCC
When advance is received and an invoice is not recorded against the advance in the same period, the taxable person has to pay tax on the amount of advance received. In a taxable period, keeping track of the advance received and creating tax liability for such an...
Reverse Charge Summary for VAT in GCC
Reverse Charge Summary for VAT in GCC This report displays transactions of purchases and journal vouchers recorded under reverse charge. At the bottom of the report, the Summary of Tax Liability is displayed with following columns: Taxable Amount Total Liability...
Company Data is of Newer Data Version
Cause This error occurs in a lower release of TallyPrime, when you try to open a company created or saved in a higher release. Solution Take a backup of your data in the release in which you are able to open the data. Repair the data in the release where you want to...