49 search results found for cost centre
...in the Credit Note when the bank ledger is selected in the Party A/c Name field. Show additional Bank details Display the details entered in Bank Allocation Details of the transaction (for example, Favouring Name). Show Cost Centre Details Display the cost centres selected for the sales ledgers. Display name...
...the previous year when splitting your data. Cost centers are allocation units used to record expenses, and they do not carry any balances. The balances are derived from transactions within ledgers. Typically, costs or expenses incurred are not carried forward to the next financial year. However, in TallyPrime, you can...
...Bank Books to MS Excel, the Memory Access Violation error appeared. This happened when there were too many Bank ledgers in the Company data. This issue is resolved. Exporting, E-mailing, and Printing Cost Centre reports The exported, e-mailed, or printed Cost Centre reports showed Opening Balance, even when you had...
...cost centres, and other masters, as applicable to the nature of data displayed in the tile. The visual representation of trends and comparisons, through bar and line graphs, enables quick and easy analysis of a large volume of data. You have the flexibility to view data, graph, or both in...
...Primary group, you can leave the field Parent Group Name blank, and the system will automatically create the Stock items under the default Primary group. The same is applicable for importing Cost Centres, Stock Group, Stock Category, Godown/Location, Employee, Employee Group, Attendance/Production Type. Voucher numbers are imported based on the...
...included: Ledger Vouchers Stock Item Vouchers Batch Vouchers Godown Vouchers Cost Centre Vouchers Group Vouchers In these reports, Group Vouchers has only Monthly, Ledger Vouchers has both Monthly and Daily and the rest of them have only Daily. Now, all of these have Monthly button only. After navigating to periodic...
...with details such as additional charges, tax components, and so on. If you want to view more details of the transactions such as narration and cost centre, press F12 (Configure) and enable the configurations as required. View Bank-related information in Day Book TallyPrime Release 6.0 onwards, you can also view...
...centre as well as employee-wise costing. Predefined processes for accurate and timely salary processing, employee statutory deductions & employer statutory contributions. Processing payments using the e-payments capability in TallyPrime. Auto-fill facility to expedite the attendance, payroll, and employer’s contribution processes. Accurate computation and deduction of statutory payments such as Income...
...Double Entry mode. Debit Salary Advance Deduction Ledger with the required amount. A sub-form appears to allocate this debit to a Cost Centre. Select the required employee name and accept the sub-form. Credit Bank account and press Enter. Accept the screen. As always, you can press Ctrl+A to save. If...
...payment mode, and ensure that the payment for renewal is successful. From Customer Portal Log in to the Customer Portal, and under Control Centre > Account Management > License Management, select the Serial Number. The Site information page displays all the details related to the selected serial number, including the...