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The Voucher Type-wise Summary provides a bird’s-eye view of Altered, Non-Altered, and Total Vouchers, including their counts and version details.
The Master-wise Summary report displays all masters by type, allowing you to see how many were modified for each type.
You can download purchase invoices directly in TallyPrime from the GST portal using the Invoice Management System.
The IMS Inward Supplies gives you a complete picture of your supplier-uploaded invoices, grouped by filing status, action taken, and reconciliation results.