Tally Prime with Advanced Accounting

• Bill-Wise Details (New Ref, Agst Ref, Advance)
• Cost Centre Aur Cost Category Management
• Voucher Class Banana Aur Automated Entries
• Multi-Currency Aur Forex Gain/Loss Adjustment
• Interest Calculation (Simple & Advanced Rates)
• Budgets Aur Variance Analysis
• Scenario Management Aur Optional Vouchers

Tally Prime with Advanced Inventory

• Purchase/Sales Order & Reorder Levels
• Batch-Wise Details (Mfg & Expiry Dates)
• Delivery Note Aur Receipt Note (Challans)
• Rejection In Aur Rejection Out Vouchers
• Bill of Materials (BOM) Aur Manufacturing
• Price Levels Aur Price Lists (Wholesale/Retail)
• Stock Journal Aur Physical Stock Vouchers
• Actual Aur Billed Quantities (Buy 1 Get 1 Free)
• Zero-Valued Entries (Free Samples & Gifts)
• Stock Valuation Methods (FIFO, Average Cost)
• Point of Sale (POS) Billing & Multi-Payment
• Invoice Customization Aur Printing Settings

Tally Prime with Banking

• Cheque Book Configuration Aur Cheque Printing
• Banking Transaction Types (e-Fund Transfer, DD)
• Post-Dated Cheque (PDC) Management
• Bank Reconciliation Statement (BRS) Process

Generating Financial Statements and MIS Reports

• MIS Reports Ke Fayde Aur Decision Making
• TallyPrime Ke Important MIS Reports
• Trial Balance Aur Balance Sheet Kaise Check Karein
• Profit & Loss Account (Net Profit / Gross Profit)
• Cash Flow Aur Funds Flow Analysis
• Ratio Analysis (Current Ratio, Quick Ratio, Debtors Turn)
• Day Book Aur Receipts & Payments Report
• Purchase Register Aur Columnar View
• Sales Register Aur Quarterly/Monthly Analysis
• Bills Receivable Aur Bills Payable (Ageing Analysis)

Tally Prime with GST

• TallyPrime Mein GST Activate Karna
• CGST, SGST Aur IGST Ki Entries Record Karna
• URD Se Purchase Aur Import Transactions
• GST Mein Advance Receipt Aur Tax Liability
• Composite Supply Aur Mixed Supply Ki Entries
• MRP Aur Tax-Inclusive Billing Setup
• GST Rates Aur Slab Rates Define Karna
• Services Ki Supply Aur SAC Codes Ki Entry
• Input Tax Credit (ITC) Aur Tax Payment Challan
• e-Way Bill Generate Karna Aur JSON Export
• ITC Set-off Rules (IGST, CGST, SGST Adjustment)
• GST Payment Entry (Cash Ledger & Credit Ledger)
• GSTR-1 Aur GSTR-3B Generate Karna
• GST Return Reconciliation Aur JSON Export
• e-Invoicing Setup Aur IRN Generation

Data Security

• Security Control Aur User Management Ka Overview
• Company Mein Security Control Activate Karna
• User Roles Aur Permissions Define Karna (Data Entry vs Manager)
• Users Banana Aur Passwords Assign Karna
• TallyVault Password Aur Data Encryption

Company Data Management

• Company Data Ka Backup Lena
• Backup Data Ko Restore Karna
• Corrupted Data Repair Aur Rewrite Process
• Tally.ERP 9 Ke Data Ko TallyPrime Mein Migrate Karna

Tally Prime With Tax Deducted At Source (TDS)

• TDS Kya Hai? Basic Concept Aur Rules
• TDS Sections (194C, 194J, 194I) Aur Threshold Limits
• TDS Process: Deductor, Deductee Aur TAN Number
• TallyPrime Mein TDS Enable Karna (F11)
• TDS Nature of Payments Masters Banana
• Expense Aur Party Ledgers Mein TDS Configure Karna
• TDS Expense Booking Aur Deduction Entry (F7 / F9)
• TDS Exceptions Aur Higher 20% Rate Handling
• Advance Payment Par TDS Deduction Entry
• TDS Govt Ko Pay Karna (Challan ITNS 281 / Auto-Fill F5)
• Form 26Q Return Aur Outstanding Reports Check Karna