accounting tally taxation tutorials

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.

tally prime sales register in increasing wise

2022-07-14T00:17:00.001+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 SORTING METHOD :

Select: Amount (Increasing)

Press CTRL+A to save changes

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

how to view sales register with narration in tally prime

2022-07-13T23:53:00.000+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

Set Show Narration is YES

Press CTRL+A to save changes

Now you can view the sales register with NARRATIONS

how to view detailed sales report in tally prime

2022-07-13T01:34:00.000+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 Right side panel click on F8: Columnar

Select options as per your requirements (Set Yes as per requirements)
Press CTRL+A
Now tally prime display detailed sales register as per your requirement.

how to add gst rate column in tally prime sale invoice

2022-07-13T00:30:00.002+05:30

In this tutorial, we will explain how to add the GST rate column in SALE Invoice in tally prime.

TALLY PRIME SALE INVOICE FORMAT - 4

SHOW CUSTOMER'S SEAL AND SIGNATURE

> From the Bottom Right Side panel Click on F12: Configure
> Select Show GST Rate (in %)

> Set this option to YES by Press enter key

Now you can view or print invoice with GST PERCENTAGE COLUMN in sales invoices in tally prime.

how to add customer seal and signature in sale invoice in tally prime

2022-07-13T00:11:00.001+05:30

In this tuotrial we will explain how to show the Customer's Seal and Signature in the sales invoices in tally prime

TALLY PRIME SALE INVOICE FORMAT - 2

SHOW CUSTOMER'S SEAL AND SIGNATURE

> From the Bottom Right Side panel Click on F12: Configure
> Select Show Customer's Seal and Signature
(By default this option shows as No)

> Press enter
(After pressing enter this option show as Yes)

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

Now you can view the sale invoice with the Customer's Seal and Signature in Bottom Left Side.

how to add narration in sales invoice in tally prime

2022-07-12T23:50:00.002+05:30

In this tuotrial we will explain how to show the Narration or Remark option in the sales invoices in tally prime

TALLY PRIME SALE INVOICE FORMAT - 3

SHOW NARRATION / REMARK

> From the Bottom Right Side panel Click on F12: Configure
> Select Narration
(By default this option shows as No)

> Press enter
(After pressing enter this option show as Yes)

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

Now you can view the sale invoice with the Narration in Bottom Left Side.

day book transactions in tally prime

2022-07-10T17:03:00.003+05:30

In this tutorial, we will explain how to show daybook transactions in tally prime.

From Gateway of Tally,

Click Display More Reports.

Click Day Book

Short cut key DD

Now tally prime displays particular date all tractions.

To know more day transactions for a particular date use following tips

Tip1: Click on F2: Date - Enter the particular date.
Tip2: Click on ALT+F2: Period - Enter a particular period.
Tip3: Click on F4:Voucher Type: To filter voucher Type
Eg: If you want only a sale voucher then select Sales etc.,

how to check gstr 3b in tally prime

2022-07-07T00:00:00.004+05:30

Every GST Dealer must submit their Sales summary, ITC Claimed and other related in GSTR-3B returns in Monthly or Quarterly.

How to View GSTR-3B summary

Click on Display More Reports
Click on GST RepOrts
Click on GSTR-3B

SHORT CUT KEY: From Gateway of Tally: DO3

By default Tally Prime display GSTR-3B based on last entry date.

How to Change GSTR-3B Return Period

Select Period as per your requirement..

From Right side panel click on F2: Period
Enter From date & To date as per your requirement.
Now you can view GSTR-3B Returns as per your requirement.

How to Change GSTR-3B Format

There are two types of View available.

Return Format
Natural View

By default tally prime shows GSTR-3B returns as Returns View.
You can change view by click on H:Change View in right side panel.

How to View GSTR-3B Detailed wise summary

Click on F5: Natural View/Return View <

Click on Detailed

how to export gstr 3b in excel from tally

Click on E:Export from Top Right Side Tabs

Select E-Returns

Select Format: Excel / JSON

Note down Path for future use