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Stock Item Details in Vouchers

Details for Stock Item Allocation Basic Details Stock Item Name to be used for item. Unit, Rate & Amount for stock item shall be used. Alternate Unit Tracking Details (Track for Receipt or Delivery)  Tracking Number and Date can be used to fill in the item allocations of vouchers. Batch Godown Details  Batch and…

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GST Details for Masters in Verify Masters

While creating masters through Verify Masters for importing vouchers in Tally Master, GST details below for respective masters will be created automatically. HSN/SAC for ledgers and stock items GST % for ledgers and stock items Country and State details for party ledger

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Multi Currency

When an accounting transaction transacted with foreign currency using Tally's multi currency option, multi currency details with exchange rate calculation can be imported for vouchers or master from excel.  

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Dynamic GST Taxable Value

For importing Accounting vouchers, such as Sales, Purchase, Credit Note & Debit Note, assessable value for GST can be customised instead of using the default ledger amount available in the excel sheet. To use user defined taxable value for GST ledger, a column to be added next to the required…

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