accounting tally taxation tutorials

tcs new rules on overseas tour package for the financial year 2026-2027

2026-07-16T23:47:48.325+05:30

TCS on Overseas Tour Package

Earlier:

Below 7Lakhs: 5%
Above 7Lakhs: 20%

WEF: 01.04.2026:

Uniform 2% flat

TCS full form and definition in Taxation.

TCS full form is Tax Collection at Source

Tax Collected at Source (TCS) is a tax collection mechanism under Section 206C of the Income-tax Act, 1961, under which specified sellers are required to collect tax from buyers, licensees, or lessees at the time of specified transactions. The tax collected is then deposited with the Central Government. It is collected on notified goods and specified transactions at the prescribed rates and can generally be claimed by the buyer as a tax credit while filing their income tax return, subject to applicable provisions.

source:

Sovereign Gold Bond (SGB) new rules in Taxation for the financial year 2026-2027

2026-07-16T23:46:55.992+05:30

Sovereign Gold Bond Taxation

Earlier:

SGB maturity gains were 100% tax-free for all investors.

WEF: 01.04.2026:

Tax-free only for original RBI buyers.
Secondary market buyers pay 12.5 % LTCG or STCG (which ever applicable)

source

Introduction of Tax Year in Income Tax Act wef 01.04.2026

2026-07-16T00:34:19.627+05:30

Earlier:

Two confusing terms:
Previous Year (you earn) + Assessment Year (you file)

WEF: 01.04.2026:

Tax Year=the year you earn income and file taxes

How will it affect you?:

Tax Year 2026 =income earned Apr 2025-Mar2026. Simpler, cleaner, less confusing for everyone.
source:

More Provident Fund (PF) deduction for the financial year 2026-2027

2026-07-15T23:54:46.091+05:30

Earlier:

Lower Basic meant lower Provident Fund deductions, leading to higher monthly cash in hand.

WEF: 01.04.2026:

Higher base component means more Employees Provident Fund is deducted every month.

How will it affect you?:

Your monthly take-home might drop slightly, but your retirement savings Provident Fund will grow much faster.

Source:

Form 26AS/AIS replaced by Form 168 for the financial year 2026-2027

2026-07-11T01:26:07.045+05:30

Form 26AS/AIS (Summary of all taxes linked to PAN)

Under the new income tax rules 2026, Form 26AS/AIS was replaced by new Form 168

AIS (Annual Information Statement)

Form 168 Read Full Information:

https://www.incometaxindia.gov.in/documents/d/guest/fn-168

SOURCE:

Form 16 replaced by Form 130 for the financial year 2026-2027

2026-07-11T01:09:11.680+05:30

Form 16 replaced with Form 130 for the financial year 2026-2027

Form 16 (Employer Salary TDS Certificate)

Under the new income tax rules 2026, Form 16 was replaced by new Form 130

Form 130 Read Full Information :

http://incometaxindia.gov.in/documents/d/guest/form-130-faqs

SOURCE

Salary Structure is changing in CTC for the financial year 2026-2027

2026-07-11T00:08:33.036+05:30

Earlier:

Base component was usually 25 - 40% of CTC (Cost to Company)

WEF: 01.04.2026:

Uniform wage definition will apply
Wages = Base + DA + retaining allowance must be at least 50% of CTC
PF, gratuity, etc. will be calculated on this

How will it affect you ?

Since DA and retaining allowance are rare in private jobs
Base salary will increase to 50% of CTC

SOURCE:

Penalty for Non-display GST Number in your office

2026-07-10T21:44:22.694+05:30

IMPORTANT FOR ALL GST BUSINESS OWNERS

Display your GST registration certificate prominently in your shop/office.

GST Registration Number non-display of GST number over the shop is attracting a penalty of up to Rs.50,000

A small step today can save you from a heavy penalty tomorrow!

Thanking You

Source

SV ACCOUNTAX CREW

how to print blank sale invoice copies in tally prime

2022-07-28T01:18:00.003+05:30

In the following tutorial, you will learn how to print BLANK (Without Copy Heading) sale invoice copies in tally prime.

> Open any sale invoice.

> From the Top Right side panel Select P: Print
> Select CuRrent
> In the Print Window Click On C: Configure

> From bottom, Select Number of Copies then Press Enter Key

> Now tally shows Printer Settings Window

> In this Printer Setting window Select NUMBER OF COPIES set to 1
> Type of copy: Select NOT APPLICABLE

> Press CTRL+A to save changes and proceed.

> In the Print Window

> Clink on Print

Now tally print One Sale Invoice copy without any heading.

In the same way you can print sales invoice copies as mentioned below table.

NUMBER OF COPIES	TYPE OF COPY	PRINTS RESULT
1	NOT APPLICALBE	1 PRINT
2	NOT APPLICALBE	2 PRINTS
3	NOT APPLICALBE	3 PRINTS
4	NOT APPLICALBE	4 PRINTS
5	NOT APPLICALBE	5 PRINTS

ALSO READ

how to print original sale invoices in tally prime

how to print Duplicate sale invoices in tally prime

how to print Extra sale invoice copies in tally prime

how to print Triplicate sale invoice copies in tally prime

how to print original duplicate and triplicate sale invoices in tally prime

how to print original and triplicate sale invoices in tally prime

how to print original, duplicate triplicate and extra sale invoices in tally prime

how to print triplicate sale invoice copies in tally prime

2022-07-28T00:39:00.000+05:30

In this tutorial, you will learn how to print Triplicate sale invoice copies in tally prime.

If you need Triplicate Sale Invoice copies, follow the below simple steps to print Triplicate Sale invoice copies.

> Open any sale invoice.

> From the Top Right side panel Select P: Print
> Select CuRrent
> In the Print Window Click On C: Configure

> In the Print Configuration Window change the following settings

Step-1: Print Transporter's Copy SET to YES by pressing Enter Key

(Please Note This option you must set to YES to Print Triplicate copy)

Step-2: Select Number of Copies then Press Enter Key

> Now tally shows Printer Settings Window

In this Printer Settings you can select Number of copies as per your requirement. Please read the following questions & answers.

-------------------------------------

Question -1 : How to print Two Triplicate Sale Invoice Copies in tally prime.

Answer:

> In this Printer Setting window Select NUMBER OF COPIES set to 2
> Type of copy: Select Triplicate

> Press CTRL+A to save changes and proceed.

> In the Print Window

> Clink on Print

Now tally print Two Triplicate Sale Invoice copies.

-------------------------------------

Question -2 : How to print Four Triplicate Sale Invoice Copies in tally prime.

Answer:

> In this Printer Setting window Select NUMBER OF COPIES set to 4
> Type of copy: Select Triplicate

> Press CTRL+A to save changes and proceed.

> In the Print Window

> Clink on Print

Now tally print Four Triplicate Sale Invoice copies.

SUMMARY

NUMBER OF COPIES	TYPE OF COPY	PRINTS RESULT
1	TRIPLICATE	TRIPLICATE COPY - 1 PRINT
2	TRIPLICATE	TRIPLICATE COPY - 2 PRINTS
3	TRIPLICATE	TRIPLICATE COPY - 3 PRINTS
4	TRIPLICATE	TRIPLICATE COPY - 4 PRINTS
5	TRIPLICATE	TRIPLICATE COPY - 5 PRINTS

ALSO READ

how to print original sale invoices in tally prime

how to print Duplicate sale invoices in tally prime

how to print Extra sale invoice copies in tally prime

how to print original duplicate and triplicate sale invoices in tally prime

how to print original and triplicate sale invoices in tally prime

how to print original, duplicate triplicate and extra sale invoices in tally prime

how to print extra sale invoice copies in tally prime

2022-07-28T00:00:00.000+05:30

In the following tutorial, you will learn how to print EXTRA sale invoice copies in tally prime.

If you need Extra Sale Invoice copies, follow the below simple steps to print Extra Sale invoice copies.

> Open any sale invoice.

> From the Top Right side panel Select P: Print
> Select CuRrent
> In the Print Window Click On C: Configure

> From bottom, Select Number of Copies then Press Enter Key

> Now tally shows Printer Settings Window

In this Printer Settings you can select Number of copies as per your requirement. I have explain some examples as below.

--------------------------------------------------------------------

Question -1 : We need One Extra Sale Invoice Copy

Answer:

> In this Printer Setting window Select NUMBER OF COPIES set to 1
> Type of copy: Select EXTRA COPY

> Press CTRL+A to save changes and proceed.

> In the Print Window

> Clink on Print

Now tally print One Extra Sale Invoice copy.

--------------------------------------------------------------------

Question -2 : We need Two Extra Sale Invoice Copies.

Answer:

> In this Printer Setting window Select NUMBER OF COPIES set to 2
> Type of copy: Select EXTRA COPY

> Press CTRL+A to save changes and proceed.

> In the Print Window

> Clink on Print

Now tally print Two Extra Sale Invoice copies.

--------------------------------------------------------------------

Question -3 : We need Five Extra Sale Invoice Copies.

Answer:

> In this Printer Setting window Select NUMBER OF COPIES set to 5
> Type of copy: Select EXTRA COPY

> Press CTRL+A to save changes and proceed.

> In the Print Window

> Clink on Print

Now tally print Five Extra Sale Invoice copies.

SUMMARY

NUMBER OF COPIES	TYPE OF COPY	PRINTS RESULT
1	EXTRA COPY	EXTRA COPY - 1 PRINT
2	EXTRA COPY	EXTRA COPY - 2 PRINTS
3	EXTRA COPY	EXTRA COPY - 3 PRINTS
4	EXTRA COPY	EXTRA COPY - 4 PRINTS
5	EXTRA COPY	EXTRA COPY - 5 PRINTS

ALSO READ

how to print original sale invoices in tally prime

how to print Duplicate sale invoices in tally prime

how to print original duplicate and triplicate sale invoices in tally prime

how to print original and triplicate sale invoices in tally prime

how to print original, duplicate triplicate and extra sale invoices in tally prime

how to print duplicate invoice in tally prime

2022-07-27T01:10:00.001+05:30

In this tutorial, you will learn how to print Duplicate sale invoice copies in tally prime.

Some times you need Duplicate Sale Invoice copies for submit to transporter or any other purpose. Follow the below simple steps to print Duplicate Sale invoice copies.

> Open any sale invoice.

> From the Top Right side panel Select P: Print
> Select CuRrent
> In the Print Window Click On C: Configure

> In the Print Configuration Window change the following settings

Step-1: Print Transporter's Copy SET to YES by pressing Enter Key

Step-2: Select Number of Copies then Press Enter Key

> Now tally shows Printer Settings Window

In this Printer Settings you can select Number of copies as per your requirement. I have explain some examples as below.

Question -1 : We need Two Duplicate Sale Invoice Copies.

Answer:

> In this Printer Setting window Select NUMBER OF COPIES set to 2
> Type of copy: Select Duplicate

NUMBER OF COPIES

TYPE OF COPY

PRINTS RESULT

2

DUPLICATE

DUPLICATE FOR TRANSPORTER - 2 PRINTS

> Press CTRL+A to save changes and proceed.
> In the Print Window
> Clink on Print

Now tally print Two Duplicate Sale Invoice copies.

-------------------------------

Question -2 : We need Three Duplicate Sale Invoice Copies.

Answer:

> In this Printer Setting window Select NUMBER OF COPIES set to 3
> Type of copy: Select Duplicate

NUMBER OF COPIES
TYPE OF COPY
PRINTS RESULT
3
DUPLICATE
DUPLICATE FOR TRANSPORTER - 3 PRINTS

> Press CTRL+A to save changes and proceed.
> In the Print Window
> Clink on Print

Now tally print Three Duplicate Sale Invoice copies.

-------------------------------

Question -3 : We need One Duplicate Sale Invoice Copy.

Answer:

> In this Printer Setting window Select NUMBER OF COPIES set to 1
> Type of copy: Select Duplicate

NUMBER OF COPIES
TYPE OF COPY
PRINTS RESULT
1
DUPLICATE
DUPLICATE FOR TRANSPORTER - 1 PRINT

> Press CTRL+A to save changes and proceed.

> In the Print Window

> Clink on Print

Now tally print One Duplicate Sale Invoice copy.

-------------------------------

Question -4 : We need Four Duplicate Sale Invoice Copies.

Answer:

> In this Printer Setting window Select NUMBER OF COPIES set to 4
> Type of copy: Select Duplicate

NUMBER OF COPIES
TYPE OF COPY
PRINTS RESULT
4
DUPLICATE
DUPLICATE FOR TRANSPORTER - 4 PRINTS

> Press CTRL+A to save changes and proceed.
> In the Print Window
> Clink on Print

Now tally print Four Duplicate Sale Invoice copies.

SUMMARY

NUMBER OF COPIES

TYPE OF COPY

PRINTS RESULT

1

DUPLICATE

DUPLICATE FOR TRANSPORTER - 1 PRINT

2

DUPLICATE

DUPLICATE FOR TRANSPORTER - 2 PRINTS

3

DUPLICATE

DUPLICATE FOR TRANSPORTER - 3 PRINTS

4

DUPLICATE

DUPLICATE FOR TRANSPORTER - 4 PRINTS

ALSO READ

how to print original sale invoices in tally prime

how to print original duplicate and triplicate sale invoices in tally prime

how to print original and triplicate sale invoices in tally prime

how to print original, duplicate triplicate and extra sale invoices in tally prime

how to print original invoice in tally prime

2022-07-26T22:54:00.003+05:30

In this tutorial, you will learn how to print Original sale invoice copies in tally prime.

> Open any sale invoice.
> From the Top Right side panel Select P: Print
> Select CuRrent
> In the Print Window Click On C: Configure

> In the Print Configuration Window change the following settings

Step-1: Print Transporter's Copy SET to NO by pressing Enter Key

(Please note This option you must set NO to print Only Original Invoice Copy/Copies)

Step-2: Select Number of Copies then Press Enter Key

> Now tally shows Printer Settings Window

In this Print Configuration Window you can set as per your requirement. I have explain some examples as below.

TUTORIAL-1

Question -1 : We need One Original Sale Invoice Copy?

Answer:

> In this Printer Setting window Select NUMBER OF COPIES set to 1

> Type of copy: Select ORIGINALS

NUMBER OF COPIES	TYPE OF COPY	PRINTS RESULT
1	ORGINAL	ORIGINAL FOR RECIPIENT - 1 PRINT

> Press CTRL+A to save changes and proceed.

> In the Print Window

> Clink on Print

Now tally print One Original Sale Invoice copy.

-----------------------------------------------

TUTORIAL-2

Question -2 : We need Two Original Sale Invoice Copies?

Answer:
> In this Printer Setting window Select NUMBER OF COPIES set to 2
> Type of copy: Select ORIGINALS

NUMBER OF COPIES
TYPE OF COPY
PRINTS RESULT
2
ORGINAL
ORIGINAL FOR RECIPIENT - 2 PRINTS

> Press CTRL+A to save changes and proceed.
> In the Print Window
> Clink on Print

Now tally print Two Original Sale Invoice copies.

-----------------------------------------------

TUTORIAL-3

Question -3 : We need Three Original Sale Invoice Copies?

Answer:
> In this Printer Setting window Select NUMBER OF COPIES set to 3
> Type of copy: Select ORIGINALS

NUMBER OF COPIES
TYPE OF COPY
PRINTS RESULT
3
ORGINAL
ORIGINAL FOR RECIPIENT - 3 PRINTS

> Press CTRL+A to save changes and proceed.
> In the Print Window
> Clink on Print

Now tally print Three Original Sale Invoice copies.

-----------------------------------------------

TUTORIAL-4

Question -4 : We need Four Original Sale Invoice Copies?

Answer:
> In this Printer Setting window Select NUMBER OF COPIES set to 4
> Type of copy: Select ORIGINALS

NUMBER OF COPIES
TYPE OF COPY
PRINTS RESULT
4
ORGINAL
ORIGINAL FOR RECIPIENT - 4 PRINTS

> Press CTRL+A to save changes and proceed.
> In the Print Window
> Clink on Print

Now tally print Four Original Sale Invoice copies.

-----------------------

SUMMARY

NUMBER OF COPIES	TYPE OF COPY	PRINTS RESULT
1	ORGINAL	ORIGINAL FOR RECIPIENT - 1 PRINT
2	ORGINAL	ORIGINAL FOR RECIPIENT - 2 PRINTS
3	ORGINAL	ORIGINAL FOR RECIPIENT - 3 PRINTS
4	ORGINAL	ORIGINAL FOR RECIPIENT - 4 PRINTS

ALSO READ

how to print Duplicate sale invoices in tally prime

how to print original duplicate and triplicate sale invoices in tally prime

how to print original and triplicate sale invoices in tally prime

how to print original, duplicate triplicate and extra sale invoices in tally prime

2022-07-25T22:08:00.000+05:30

In this tutorial, you will learn how to print Original, Duplicate, Triplicate and Extra sale invoice copies in tally prime.

> Open any sale invoice.
> From the Top Right side panel Select P: Print
> Select CuRrent
> In the Print Window Click On C: Configure

> In the Print Configuration Window you can find out Number of Copies at bottom

> Select Number of Copies
> Press Enter Key
> Now tally shows Printer Settings Window

> In this Printer Setting window Select NUMBER OF COPIES set to 4
> Type of copy: Select All

> Print Transporter's Copy SET to YES by pressing Enter Key

> Press CTRL+A to save changes and proceed.
> In the Print Window
> Clink on Print

Now tally prime print Three invoices
1) ORIGINAL FOR RECIPIENT
2) DUPLICATE FOR TRANSPORTER
3) TRIPLICATE FOR SUPPLIER
4) EXTRA COPY

Also, Read
how to print original and triplicate sale invoices in tally prime

how to print original, triplicate and extra sale invoices in tally prime

2022-07-21T09:43:00.002+05:30

Some times you need Original, Triplicate & Extra sale invoice copies in sale transactions.

In Tally prime you can print the above three type of sales invoices easily.

Note the following important points

Original Sale Invoice is always for Buyer/Customer.
Triplicate Sale Invoice is always for Suppliers
Extra Sale Invoices copy used for any other purpose.

Examples

Stores Department
Purchase Department
Costing Department
or any other Department etc.,

Follow the following steps to Print Original, Triplicate & Extra copy

> Open any sale invoice.
> From the Top Right side panel Select P: Print
> Select CuRrent
> In the Print Window Click On C: Configure

> In the Print Configuration Window you can find out Number of Copies at bottom

TUTORIAL-1

ORIGINAL FOR RECIPIENT - 1 NUMBER
TRIPLICATE FOR SUPPLIER - 1 NUMBER
EXTRA COPY - 1 NUMBER

NUMBER OF COPIES	TYPE OF COPY	INVOICE PRINTS
3	SELECT ALL	ORIGINAL FOR RECIPIENT - 1 PRINT
		TRIPLICATE FOR SUPPLIER - 1 PRINT
		EXTRA COPY - 1 PRINT
Print Transporter's Copy SET to NO by pressing Enter Key

> Select Number of Copies
> Press Enter Key
> Now tally shows Printer Settings Window

> In this Printer Setting window Select NUMBER OF COPIES set to 3
> Type of copy: Select All

> Print Transporter's Copy SET to NO by pressing Enter Key

(Because you no need Transporter invoice copy in this example)

> Press CTRL+A to save changes and proceed.

> In the Print Window

> Clink on Print

TUTORIAL-2

ORIGINAL FOR RECIPIENT - 1 NUMBER
TRIPLICATE FOR SUPPLIER - 1 NUMBER
EXTRA COPY - 2 NUMBERS

NUMBER OF COPIES	TYPE OF COPY	INVOICE PRINTS
4	SELECT ALL	ORIGINAL FOR RECIPIENT - 1 PRINT
		TRIPLICATE FOR SUPPLIER - 1 PRINT
		EXTRA COPY - 2 PRINTS
Print Transporter's Copy SET to NO by pressing Enter Key

> Select Number of Copies
> Press Enter Key
> Now tally shows Printer Settings Window

> In this Printer Setting window Select NUMBER OF COPIES set to 4
> Type of copy: Select All

> Print Transporter's Copy SET to NO by pressing Enter Key

(Because you no need Transporter invoice copy in this example)

> Press CTRL+A to save changes and proceed.

> In the Print Window

> Clink on Print

TUTORIAL-3

ORIGINAL FOR RECIPIENT - 1 NUMBER
TRIPLICATE FOR SUPPLIER - 1 NUMBER
EXTRA COPY - 3 NUMBERS

NUMBER OF COPIES	TYPE OF COPY	INVOICE PRINTS
5	SELECT ALL	ORIGINAL FOR RECIPIENT - 1 PRINT
		TRIPLICATE FOR SUPPLIER - 1 PRINT
		EXTRA COPY - 3 PRINTS
Print Transporter's Copy SET to NO by pressing Enter Key

> Select Number of Copies
> Press Enter Key
> Now tally shows Printer Settings Window

> In this Printer Setting window Select NUMBER OF COPIES set to 5
> Type of copy: Select All

> Print Transporter's Copy SET to NO by pressing Enter Key

(Because you no need Transporter invoice copy in this example)

> Press CTRL+A to save changes and proceed.

> In the Print Window

> Clink on Print

Extra copy to be submitted to buyer/customer. Customer will use extra invoice copy as per their requirement.

ALSO READ

how to print original duplicate and triplicate sale invoices in tally prime

how to print original and triplicate sale invoices in tally prime

how to print original, duplicate triplicate and extra sale invoices in tally prime

how to print original duplicate and triplicate sale invoices in tally prime

2022-07-20T01:10:00.000+05:30

In this tutorial, you will learn how to print Original, Duplicate & Triplicate sale invoice copies in tally prime.

If you sent stock through Transport, you need Three Sale invoices copies. i.e, Buyer, Transporter, Supplier.

For example, if you send material through Courier, Transport, Online Transport Apps (Eg: Porter, Uber, Rapido, Ola, etc.) Air Cargo, Vessel, or any other cargo you must need Traporter Copy.

> Open any sale invoice.
> From the Top Right side panel Select P: Print
> Select CuRrent
> In the Print Window Click On C: Configure

> In the Print Configuration Window you can find out Number of Copies at bottom

> Select Number of Copies
> Press Enter Key
> Now tally shows Printer Settings Window

> In this Printer Setting window Select NUMBER OF COPIES set to 3
> Type of copy: Select All

> Print Transporter's Copy SET to YES by pressing Enter Key

> Press CTRL+A to save changes and proceed.
> In the Print Window
> Clink on Print

Now tally prime print Three invoices
1) ORIGINAL FOR RECIPIENT
2) DUPLICATE FOR TRANSPORTER
3) TRIPLICATE FOR SUPPLIER

Also, Read
how to print original and triplicate sale invoices in tally prime

how to print original and triplicate sale invoices in tally prime

2022-07-20T00:20:00.003+05:30

For every sale, you must need Two sale invoice copies or more. For regularly you need two sale invoice copies i.e. Original & Triplicate.

In this tutorial, you will learn how to print Original & Triplicate sale invoice copies in tally prime.

> Open any sale invoice.
> From the Top Right side panel Select P: Print
> Select CuRrent
> In the Print Window Click On C: Configure

> In the Print Configuration Window you can find out Number of Copies at bottom

> Select Number of Copies
> Press Enter Key
> Now tally shows Printer Settings Window

> In this Printer Setting window Select NUMBER OF COPIES set to 2
> Type of copy: Select All

> Print Transporter's Copy SET to NO by pressing Enter Key

(This option is set to YES If you only need Transporter's Copy)

> Press CTRL+A to save changes and proceed.

> In the Print Window

> Clink on Print

Now tally prime print two invoices

1) ORIGINAL FOR RECIPIENT

2) TRIPLICATE FOR SUPPLIER

Original Copy for Buyer and Triplicate copy for Office filing.

Please note another important point is Print Transporter's Copy. This option is SET as YES if you have to submit an invoice copy to Transporter.

For example, if you send material through Courier, Transport, Online Transport Apps (Eg: Porter, Uber, Rapido, Ola, etc.) Air Cargo, Vessel, or any other cargo you must select this option set to YES.

how to print original and duplicate sale invoices in tally prime

2022-07-18T22:20:00.000+05:30

Every sales, you must need Two sale invoice copies or more. For regularly you need two sale invoice copies i.e. Original & Duplicate.

This tutorial you have learn how to print Original & Duplicate sale invoice copies in tally prime.

Tally prime Invoice printing configuration.

> Open any sale invoice.
> From the Top Right side panel Select P: Print
> Select CuRrent
> In the Print Window Click On C: Configure
> In the Print Configuration Window you can find out Number of Copies in bottom
> Select Number of Copies
> Press Enter Key
> Now tally shows Printer Settings Window
> In this Printer Setting window Select NUMBER OF COPIES set to 2
> Type of Copy, Select ALL
> Press CTRL+A to save changes and proceed.
> In the Print Window
> Clink on Print

Now tally prime print Original & Duplicate Invoices.

Questions & Answers

1) Can I print Original & Duplicate Sales Invoices in tally prime?
Ans) Yes

Solution
Number of copies : 2.
Type of copy: Select All

2) Can I print Original, Duplicate & Triplicate Sales Invoices?
Ans) Yes

Solution
Number of copies : 3.
Type of copy: Select All

how to add bank details in sales invoice in tally prime

2022-07-18T00:37:00.003+05:30

In this tutorial, we will explain how to add Bank Details in SALE Invoice in tally prime.

This is helpful for your customer to transfer Amount.

TALLY PRIME SALE INVOICE FORMAT - 9

SHOW OR HIDE BANK DETAILS IN TALLY PRIME SALE INVOICE

To enable bank details option to follow the following steps.

> Open any sale invoice
> From the Top Right side panel Select P: Print
> Select CuRrent

> In the Print Window Click On C: Configure
> Select Show Bank Details

> Set this option to YES by Pressing enter key

> Now tally prime enable Bank Name, Holder Name, SWIFT Code Options

> Select Bank Name By Press Enter Key

> Select your active Bank Name (Note: You must have bank Ledger)

> Set Yes SHOW A/C ACCOUNT''S HOLDER NAME by pressing Enter Key

> Set Yes or No SHOW SWIFT CODE Option by pressing Enter Key

Press CTRL+A to save changes.

Now Tally Shows Bank details (Bottom Right Side) in Tally prime sale invoice. If you do want to show bank details in sale invoice, just SHOW BANK DETAILS option set to NO. Then Press CTRL+A to save changes.

WATCH VIDEO TUTORIAL

how to show company details in tally prime invoice

2022-07-17T23:22:00.000+05:30

In this tutorial, you will learn how to Print or Hide company details in sale invoice in tally prime.

TALLY PRIME SALE INVOICE FORMAT - 8

SHOW OR HIDE COMPANY ADDRESS

> Open any sale invoice
> From the Top Right side panel Select P: Print
> Select CuRrent

> In the Print Window Click On C: Configure
> Select Show Company Address

> Set this option to YES by Press enter key (For Show Company Address)

> Set this option to NO by Press enter key (For Hide Company Address)

Press CTRL+A to save changes.

how to print hsn column in sale invoice in tally prime

2022-07-17T22:44:00.000+05:30

In this tutorial, you will learn how to add or hide HSN / SAC column in sale invoice in tally prime.

TALLY PRIME SALE INVOICE FORMAT - 7

SHOW OR HIDE HSN/SAC COLUMN

> Open any sale invoice
> From the Top side panel Select P: Print
> Select CuRrent

> From the Bottom Right Side panel Click on F12: Configure
> Select Show HSN/SAC

> Set this option to YES by Press enter key (For Show HSN/SAC Column)

> Set this option to NO by Press enter key (For Hide HSN/SAC Column)

Press CTRL+A to save changes.

how to add quantity column in tally prime

2022-07-17T19:04:00.000+05:30

TALLY PRIME SALE INVOICE FORMAT - 6

SHOW QUANITITY COLUMN

> Open Require Invoice
> From the Top side panel Select P: Print
> Select CuRrent

> From the Bottom Right Side panel Click on F12: Configure
> Select Show Quantity

> Set this option to YES by Press enter key

Press CTRL+A to save changes.

Now you can view Quantity Column in Tally prime sale invoice. If you do not need Quantity Column, just Set SHOW QUANTITY to NO. Then Press CTRL+A to save changes.

how to add gst analysis table in tally prime sale invoice

2022-07-15T01:15:00.000+05:30

TALLY PRIME SALE INVOICE FORMAT - 5

SHOW GST ANALYSIS TABLE

> Open Require Invoice
> From the Top side panel Select P: Print
> Select CuRrent

> From the Bottom Right Side panel Click on F12: Configure
> Select Show GST Analysis

> Set this option to YES by Press enter key

Press CTRL+A to save changes.

Now you can view GST Analysis Table in Tally prime sale invoice. If you do not need this table, just Set SHOW GST ANALYSIS to NO. Then Press CTRL+A to save changes.

tally prime sale invoice format 1

2022-07-14T22:58:00.001+05:30

TALLY PRIME SALE INVOICE FORMAT - 1

SIMPLE INVOICE FORMAT CONFIGURATION

From Gateway of Tally
> Click on Display More Reports
> Click on Accounts Books
> Click on Sales Register
> Select Require month
> Select Require Invoice
> From the Top side panel Select P: Print
> Select CuRrent
> From the Bottom Right Side panel Click on F12: Configure
> Select Use Simple Invoice Format
(By default this option shows as Yes)
> Press enter
(After pressing enter this option show as No)

Then Press CTRL+A to save changes.
Then press Print.

Now you can view the new type of sales invoice format.

INVOICE FORMAT IN TALLY ERP-9

tally prime sales register in decreasing wise

2022-07-14T00:36:00.006+05:30

In the Gateway of Tally

Click on Profit & Loss A/c
From the right side, Select Sales Accounts
Select requires Sales
Tally prime display month-wise sales details
Select require month

Note: you can select Period as per your requirements by clicking the F2: Period

From the Bottom Right side, panel click on F12: Configure

Select DECREASING METHOD :

Select: Amount (Decreasing)

Press CTRL+A to save changes

Now you can view the sales register in the Invoice amount decreasing wise

How to Change Font Size in Tally GST Invoice.

accounting tally taxation tutorials

tcs new rules on overseas tour package for the financial year 2026-2027

TCS on Overseas Tour Package

Earlier:

Below 7Lakhs: 5%Above 7Lakhs: 20%

WEF: 01.04.2026:

TCS full form and definition in Taxation.

Sovereign Gold Bond (SGB) new rules in Taxation for the financial year 2026-2027

Sovereign Gold Bond Taxation

Earlier:

SGB maturity gains were 100% tax-free for all investors.

WEF: 01.04.2026:

Tax-free only for original RBI buyers.Secondary market buyers pay 12.5 % LTCG or STCG (which ever applicable)source

Introduction of Tax Year in Income Tax Act wef 01.04.2026

Earlier:

Two confusing terms:Previous Year (you earn) + Assessment Year (you file)

WEF: 01.04.2026:

Tax Year=the year you earn income and file taxes

How will it affect you?:

Tax Year 2026 =income earned Apr 2025-Mar2026. Simpler, cleaner, less confusing for everyone.source:

More Provident Fund (PF) deduction for the financial year 2026-2027

Earlier:

Lower Basic meant lower Provident Fund deductions, leading to higher monthly cash in hand.

WEF: 01.04.2026:

Higher base component means more Employees Provident Fund is deducted every month.

How will it affect you?:

Your monthly take-home might drop slightly, but your retirement savings Provident Fund will grow much faster.

Form 26AS/AIS replaced by Form 168 for the financial year 2026-2027

Form 26AS/AIS (Summary of all taxes linked to PAN)

Form 168 Read Full Information:

Form 16 replaced by Form 130 for the financial year 2026-2027

Form 16 replaced with Form 130 for the financial year 2026-2027

Form 16 (Employer Salary TDS Certificate)

Form 130 Read Full Information :

Salary Structure is changing in CTC for the financial year 2026-2027

Penalty for Non-display GST Number in your office

how to print blank sale invoice copies in tally prime

In the following tutorial, you will learn how to print BLANK (Without Copy Heading) sale invoice copies in tally prime.

how to print triplicate sale invoice copies in tally prime

In this tutorial, you will learn how to print Triplicate sale invoice copies in tally prime.

Question -1 : How to print Two Triplicate Sale Invoice Copies in tally prime.

Question -2 : How to print Four Triplicate Sale Invoice Copies in tally prime.

how to print extra sale invoice copies in tally prime

In the following tutorial, you will learn how to print EXTRA sale invoice copies in tally prime.

Question -1 : We need One Extra Sale Invoice Copy

Question -2 : We need Two Extra Sale Invoice Copies.

Question -3 : We need Five Extra Sale Invoice Copies.

how to print duplicate invoice in tally prime

In this tutorial, you will learn how to print Duplicate sale invoice copies in tally prime.

Question -1 : We need Two Duplicate Sale Invoice Copies.

Question -2 : We need Three Duplicate Sale Invoice Copies.

Question -3 : We need One Duplicate Sale Invoice Copy.

Question -4 : We need Four Duplicate Sale Invoice Copies.

how to print original invoice in tally prime

In this tutorial, you will learn how to print Original sale invoice copies in tally prime.

TUTORIAL-1

Question -1 : We need One Original Sale Invoice Copy?

TUTORIAL-2

Question -2 : We need Two Original Sale Invoice Copies?

TUTORIAL-3

Question -3 : We need Three Original Sale Invoice Copies?

TUTORIAL-4

Question -4 : We need Four Original Sale Invoice Copies?

how to print original, duplicate triplicate and extra sale invoices in tally prime

how to print original, triplicate and extra sale invoices in tally prime

Some times you need Original, Triplicate & Extra sale invoice copies in sale transactions.

how to print original duplicate and triplicate sale invoices in tally prime

how to print original and triplicate sale invoices in tally prime

how to print original and duplicate sale invoices in tally prime

Questions & Answers

how to add bank details in sales invoice in tally prime

TALLY PRIME SALE INVOICE FORMAT - 9

SHOW OR HIDE BANK DETAILS IN TALLY PRIME SALE INVOICE

how to show company details in tally prime invoice

TALLY PRIME SALE INVOICE FORMAT - 8

SHOW OR HIDE COMPANY ADDRESS

how to print hsn column in sale invoice in tally prime

TALLY PRIME SALE INVOICE FORMAT - 7

SHOW OR HIDE HSN/SAC COLUMN

how to add quantity column in tally prime

Below 7Lakhs: 5%
Above 7Lakhs: 20%

Tax-free only for original RBI buyers.
Secondary market buyers pay 12.5 % LTCG or STCG (which ever applicable)

source

Two confusing terms:
Previous Year (you earn) + Assessment Year (you file)

Tax Year 2026 =income earned Apr 2025-Mar2026. Simpler, cleaner, less confusing for everyone.
source: