Table of Contents

 

Latest Topics

Create Voucher for Business Expenses with GST

TallyPrime helps you maintain GST compliance for your business expenses such as telephone bills, internet bill, stationery expenses, and courier charges. You can record such expenses using Purchase, Payment, or Journal voucher, and view the transaction in GSTR-3B under Eligible for Input Tax Credit. The topic Purchases with […]

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Record Purchase of Fixed Assets/Capital Goods Under GST

In TallyPrime, you can create purchase vouchers for capital goods or fixed assets like buildings, machinery, equipment, vehicles, tools, and so on, and avail input tax credit. The topic Purchases with GST in TallyPrime further showcases the business scenarios that TallyPrime handles with ease. Let us proceed […]

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What’s New in 7.0

TallyPrime Release 7.0 introduces powerful new features to enhance productivity, connectivity, and compliance.

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Backup Company Data to TallyDrive

Backup FAQ | Errors and Resolutions TallyPrime Release 7.0 introduces TallyDrive, a secure cloud storage to back up your company data. Backing up to TallyDrive ensures that your data is safely stored online, protected from local system failures, and accessible whenever needed. Whether you want to take a quick backup […]

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Send Payments Online Using Connected Banking in TallyPrime

Aided by Connected Banking, TallyPrime Release 7.0 brings in the facility of online payments. All you need is the following: Connected Banking login with your Tally.NET credentials Connected bank accounts Online payments enabled for your Bank Connection e-Payments enabled in your bank ledger Once you have the […]

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Find Details Entered in Masters and Transactions in TallyPrime

List of field names | Find with Conditions | Know More About Find | FAQ Find in TallyPrime makes searching effortless. Just enter any detail like a party name or vehicle number and it instantly locates user-entered information in masters and transactions, all without leaving your […]

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Migrate Data to the Latest Release | From Tally.ERP 9 Release 5.0 - TallyPrime 2.1

me 2.1 To migrate data to the latest release, you need to follow the best practices for a seamless data migration experience. While migrating, you will experience the following: The original 5-digit company is retained. You can rename the CmpSave_Migrated.900 file as […]

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Latest Videos

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Schedule a Backup to TallyDrive in TallyPrime

TallyPrime Release 7.0 introduces Auto Backup, letting you schedule secure cloud backups to TallyDrive. This video shows how to set frequency, method, versions, password protection, recovery options, and monitor schedules in the Schedule Backup report.

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Send Payments Online Using Connected Banking

TallyPrime Release 7.0 brings in the facility for online payments using Connected Banking. If you have connected your SBI accounts to TallyPrime, then you need to enable online payments from the Manage Connection report.

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Find Details Entered in Transactions and Masters with SmartFind

The video shows how you can look for any user-entered data within transactions and masters across all loaded companies.

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Migrate from TallyPrime 2.1 or earlier or Tally.ERP 9 5.0 or Later

This video guides you on migrating your data from TallyPrime Release 2.1 or earlier, or from Tally.ERP 9 Release 5.0 or later, to the latest TallyPrime release. You can choose to continue working during the migration or stop the process and resume it later from where you left off.

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Cancel e-Way Bill & e-Invoice and Cancel or Delete Voucher

In this video, you’ll learn how to cancel or delete a voucher in TallyPrime in one step—after cancelling both the e-Way Bill and e-Invoice on the portal. You can also cancel them separately if needed.

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Set Action Status and Add Remarks in IMS Inward Invoices

After downloading IMS invoices in TallyPrime, you can take actions such as Accept, Reject, or mark as Pending, directly from the IMS Inward Supplies report.

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