Author: Rishit Shah

  • Additional Cost of Purchase on Stock Items in TallyPrime: 4 Steps

    TallyPrime allows you to record and allocate additional costs incurred during the purchase of stock items, such as freight, customs duty, or insurance. Allocating these costs ensures that the accurate landed cost of the stock items is recorded, helping in proper valuation and decision-making. 1. Benefits of Allocating Additional Costs of Purchase on Stock Items…

  • Purchase Bills Pending in TallyPrime: 2 Steps + Easy Example

    1. Understanding Purchase Bills Pending in TallyPrime The Purchase Bills Pending report in TallyPrime provides a list of purchase invoices that have not been fully paid. This report is crucial for tracking outstanding payments to suppliers and managing your accounts payable. 2. Accessing the Purchase Bills Pending Report in TallyPrime: 1. Go to Reports: Go…

  • Rejections Against Receipt Notes in TallyPrime: 5 Steps + Example

    1. Understanding Rejections Against Receipt Notes in TallyPrime A rejection occurs when a portion or all of a received shipment is returned to the supplier due to quality issues, incorrect items, or other reasons. In TallyPrime, you can record rejections against receipt notes to track the returned items and adjust the accounts accordingly. 2. Steps…

  • Purchases with New Tracking Numbers in TallyPrime: 4 Steps

    1. Understanding Tracking Numbers in TallyPrime Tracking numbers are unique identifiers assigned to shipments or orders to facilitate tracking and tracing. They are often used in logistics and shipping to monitor the progress of shipments. 2. Steps to Record Purchases with New Tracking Numbers in TallyPrime: 1. Create a Custom Field: 2. Place the Field:…

  • Record Purchase Against Receipt Note in TallyPrime: 3 Easy Steps

    In TallyPrime, you can record a purchase transaction against a previously recorded receipt note. This ensures proper tracking of inventory and facilitates a streamlined process for managing stock and accounting data. Here’s how you can do it, along with a detailed example. 1. Benefits of Recording Purchases Against Receipt Notes in TallyPrime 1. Accurate Inventory…

  • Receipt Note for Goods Received in TallyPrime: 7 Steps + Example

    In TallyPrime, a Receipt Note is used to record goods received from a supplier. It serves as an acknowledgment that goods have been received but does not immediately update the inventory stock or accounts until it is linked to a Purchase Invoice. Here’s a detailed guide on how to record a Receipt Note in TallyPrime,…

  • Purchase Order – All Orders Pending in TallyPrime: 3 Simple Steps

    1. Understanding Pending Purchase Orders in TallyPrime A pending purchase order is an order that has been placed but not yet fully or partially received. This report provides a comprehensive list of all outstanding purchase orders, helping you track and manage your procurement process effectively. 2. Accessing the Purchase Order – All Orders Pending Report…

  • Ledger Purchase Order Outstanding in TallyPrime: 3 Easy Steps

    1. Understanding Ledger Purchase Order Outstanding in TallyPrime This report provides a detailed view of purchase order outstandings, specifically grouped by ledger or supplier. This allows you to analyze outstanding orders for individual suppliers and understand their performance. 2. Accessing the Ledger Purchase Order Outstanding Report in TallyPrime 3. Analyzing Ledger Purchase Order Outstanding Report…

  • Grouping Purchase Order Outstandings in TallyPrime: 2 Methods

    1. Understanding Grouped Purchase Order Outstandings in TallyPrime Grouping purchase order outstandings allows you to categorize outstanding orders based on specific criteria, such as supplier, product category, or stock group. This helps you gain better insights into your procurement process and identify potential bottlenecks. 2. Steps to View Grouped Purchase Order Outstandings in TallyPrime: Method…

  • Purchase Order Outstanding – Stock Item in TallyPrime: 3 Steps

    1. Understanding Purchase Order Outstandings – Stock Item in TallyPrime A purchase order outstanding refers to the portion of a purchase order that has not yet been fulfilled or received. By analyzing outstanding orders at the stock item level, you can gain valuable insights into your inventory management and procurement processes. 2. Accessing the Purchase…