Category: Advanced

Once you cancel an IRN in TallyPrime, you may sometimes realize that the cancellation was done by mistake. Can you undo the cancellation?No, you cannot undo an IRN cancellation on the IRP (Invoice Registration Portal) after the 24-hour window is closed. However, if you mistakenly cancelled the IRN within TallyPrime only (and not on the…

Sometimes, you may need to cancel an e-Invoice after it’s been generated. Maybe the party rejected the goods, there was a wrong GSTIN, or the invoice had errors. In such cases, you can cancel the IRN (Invoice Reference Number) using TallyPrime—but only within 24 hours of IRN generation. Let’s break down the entire process step-by-step…

If your business generates a large number of invoices daily, creating e-Invoices one by one can be time-consuming. Thankfully, TallyPrime allows you to generate e-Invoices in bulk using the IRP (Invoice Registration Portal) integration. This feature makes your process faster, easier, and fully compliant with GST laws. Let’s understand how to generate bulk IRNs (Invoice…

If you’re a logistics or courier company offering services like mail transport or goods movement within India, and your turnover crosses the e-Invoicing threshold, then generating e-Invoices becomes mandatory. In this post, we’ll understand how to create e-Invoices in TallyPrime for transportation services under HSN codes 9965 and 9968. We’ll go step-by-step with practical examples.…

If you’re providing services to a foreign party, or you’re billing a different local/interstate party for the same, then you might be wondering how to generate a GST-compliant e-Invoice in TallyPrime. This guide will explain both scenarios clearly with examples. Let’s get started. 1. What is an e-Invoice for Services in TallyPrime? An e-Invoice for…

If you’re a GST-registered business required to issue e-Invoices, TallyPrime makes the process of generating IRN (Invoice Reference Number) and printing the QR code very simple. Once your e-Invoicing is set up in TallyPrime, you can automatically send invoices to the government portal (IRP) and receive back an IRN + QR code. Let’s understand the…

e-Invoicing under GST is now mandatory for many businesses. If your business turnover crosses the prescribed limit, you must generate e-Invoices by uploading them to the Invoice Registration Portal (IRP). With TallyPrime, you don’t need to visit the IRP manually. Once setup is done, e-Invoices can be generated directly from TallyPrime, saving time and effort.…

e-Invoice is mandatory under GST for businesses whose turnover exceeds the prescribed limit. You can generate e-Invoices directly from TallyPrime using the IRP (Invoice Registration Portal) without logging into the portal manually. TallyPrime makes this process easy, quick, and compliant. 1. What is an e-Invoice in TallyPrime? An e-Invoice is a digitally signed invoice with…

In India, some purchases under GST are subject to Tax Deducted at Source (TDS) or Tax Collected at Source (TCS) under the Income Tax Act, not GST law directly. These taxes are typically applied when making payments to vendors or receiving payments from customers, especially for contracts, professional services, or e-commerce transactions. TallyPrime allows you…

If you’ve made a payment for an expense — like legal fees, consulting services, or repair and maintenance — and it includes GST, you can record it using a Payment voucher in TallyPrime. TallyPrime allows you to select Party Details in the voucher, so GST gets accounted correctly and appears in your returns like GSTR-3B…