Author: Rishit Shah
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Pre-Closing Sales Orders in TallyPrime: 4 Easy Steps + Example
1. Understanding Pre-Closure of Sales Order in TallyPrime Pre-closing a sales order means marking it as completed before the actual delivery or payment is made. This can be useful in certain scenarios, such as when a customer has confirmed the order but payment is pending or when partial shipments have been made. 2. Steps to…
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Recording Quotations in TallyPrime: 5 Easy Steps + Example
1. Understanding Quotations in TallyPrime A quotation is a document that outlines the terms and conditions for a proposed sale or service. It’s often used to provide potential customers with an estimate of the cost before they commit to a purchase. 2. Steps to Record a Quotation in TallyPrime: 1. Go to Quotations: Go to…
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Partial Cancellation of Goods in TallyPrime: 5 Steps + Example
1. Understanding Partial Cancellation of Goods in TallyPrime Partial cancellation occurs when a portion of a sales order or purchase order is canceled. This might happen due to various reasons, such as product unavailability, quality issues, or customer requests. 2. Steps to Record Partial Cancellation of Goods in TallyPrime: 1. Create a Credit Note: 2.…
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Delivery Notes Against Sales Orders in TallyPrime: 5 Easy Steps
1. Understanding Delivery Notes in TallyPrime A delivery note is a document that accompanies the shipment of goods. It provides details about the items being delivered, quantities, and other relevant information. In TallyPrime, you can record delivery notes against sales orders to track the fulfillment of orders. 2. Steps to Record Delivery Notes Against Sales…
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Sales Against Sales Orders in TallyPrime: 3 Easy Steps + Example
1. Understanding Sales Orders in TallyPrime A sales order is a document created before a sale is made, outlining the terms and conditions of the sale. It can be used as a contract between the buyer and seller. 2. Steps to Record Sales Against Sales Orders in TallyPrime: 1. Create a Sales Order: 2. Create…
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Accounting for Increased Sale Value in TallyPrime: 5 Easy Steps
1. Understanding Increased Sale Value in TallyPrime When the selling price of a product or service is increased, it directly impacts your revenue. In TallyPrime, you can account for this increase by adjusting the rate or quantity of the item in your sales transactions. 2. Steps to Account for Increased Sale Value in TallyPrime: 1.…
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Credit Note Register in TallyPrime: 3 Easy Steps + Example
1. Understanding Credit Notes in TallyPrime A credit note is a document issued by a seller to a customer as a credit for returned goods or services or to rectify errors in billing. It reduces the customer’s outstanding balance. 2. The Credit Note Register in TallyPrime The Credit Note Register in TallyPrime provides a comprehensive…
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Sales Returns After Receiving Payment in TallyPrime: 5 Easy Steps
1. Understanding Sales Returns in TallyPrime A sales return occurs when a customer returns goods or services previously purchased. When a return is recorded after receiving payment, it typically involves issuing a credit note to the customer and adjusting the accounts accordingly. 2. Steps to Record Sales Returns After Payment in TallyPrime: 1. Create a…
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Sales Returns Before Receiving Payment in TallyPrime: 5 Steps
1. Understanding Sales Returns in TallyPrime A sales return occurs when a customer returns goods or services purchased previously. In TallyPrime, you can record sales returns even before receiving payment for the original sale. 2. Steps to Record Sales Returns Before Payment in TallyPrime: 1. Create a Credit Note: 2. Enter Party Details: Select the…
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Separate Buyer (Bill to) & Consignee (Ship to) Details in TallyPrime
1. Understanding Buyer and Consignee in TallyPrime In many cases, the buyer and consignee may be different entities. For example, a company might purchase goods for a client and have them shipped directly to the client’s address. 2. Steps to Specify Separate Buyer and Consignee in TallyPrime: 1. Create Ledger Accounts: Create separate ledger accounts…