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TallyPrime Inventory Management

How to See Stock Receipt Note Register – TallyPrime Reports

Now See Receipt Note Register – Click on Display More Reports Click on Inventory Books   Click on Receipt Note Register Select Month Select Party Ledger Here You Can See Receipt Note   Godown Wise Report – Click on Godown Here you will see your all created godowns or locations Select your location Stock Group …

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500 Shortcut Keys for TallyPrime Software

TallyPrime provides a range of shortcut keys to make accounting tasks easier and faster. Below is a comprehensive list of over 500 shortcut keys, categorized for better readability. Basic Navigation Shortcuts Esc – Close the current screen or exit TallyPrime Ctrl + A – Save and accept the screen Alt + G – Open the …

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Stock Journal Class (Transfer & Consumption)

Stock journal voucher is used in accounting to record transactions related to the consumption of items within a company and the transfer of items between different locations or branches. 1. Consumption: Purpose: The consumption aspect of this voucher class is used to record the usage or consumption of inventory items within the company for various …

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Stock group Summary in TallyPrime

In TallyPrime, the “Stock Group Summary” is a report that provides a consolidated view of your inventory items grouped by their respective stock groups. This report helps you assess the overall stock position of different categories or groups of items in your inventory. To generate a Stock Group Summary report in TallyPrime, follow these steps: …

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Multiple Godowns in TallyPrime

Maintaining multiple godowns (warehouses or storage locations) in TallyPrime allows you to efficiently manage inventory for businesses with multiple storage points. A stock report in TallyPrime provides details of available inventory, helping businesses manage stock efficiently. When dealing with multiple locations, viewing stock reports godown-wise helps in better decision-making.   Click on Display More Reports …

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Credit Note Voucher in TallyPrime – Sales Cycle / Proccess

A Credit Note Voucher is used to record transactions where a business gives credit to a customer, which helps record returns or adjustments when goods are returned by customers, discounts are given, or any other credit adjustment is required. Credit note document is prepared by the supplier on receiving the goods return By the customers/debtors. …

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Receipt Voucher in TallyPrime – Purchase Cycle / Proccess

TallyPrime is a powerful accounting software used by businesses to manage their financial records. One of its key features is the Receipt Voucher, which is used to record all money received by a business. In this blog, we will understand what a Receipt Voucher is, how to create one, and practice with simple examples and …

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Sales Voucher in Tally – Sales Cycle / Proccess

TallyPrime is one of the most popular accounting software, making it easy to manage financial transactions. One of its key features is the Sales Voucher, which is used to record all sales transactions. In this article, we will explain what a sales voucher is and provide a simple, step-by-step guide on how to create it …

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Rejection In Voucher in TallyPrime – Sales Cycle / Proccess

A Rejection In Voucher is used to record goods returned by customers due to defects, wrong items delivered, or other reasons.  it’s helps record and track the return of goods that were rejected by customers. This voucher ensures accurate inventory updates and keeps track of returned items. For example, if a customer receives 20 units of …

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Delivery Notes in TallyPrime – Sales Cycle / Proccess

TallyPrime is a powerful and versatile accounting software that simplifies business operations. One of its important features is the Delivery Note, which helps track the delivery of goods to customers. This article will guide you through the process of creating a delivery note in TallyPrime What is a Delivery Note? A delivery note is a …

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