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Easily and quickly close the books of accounts of a financial year, and move your company data to the next financial year. You can achieve this in multiple ways in TallyPrime. Handling your tax liability or input credit when company data is split at the beginning of new financial year is also simplified in TallyPrime.

There are 24 pre-defined voucher types in TallyPrime for accounting, inventory, payroll and orders. You can create more voucher types under these pre-defined voucher types as per your business needs.

e-Invoicing is a system that allows the Invoice Registration Portal (IRP) to authenticate B2B invoices electronically. Accordingly, TallyPrime is here to provide a smooth e-invoicing experience for you and your business. Once your e-invoice is ready, the details should be reflected in GSTR-1.

Finance Bill 2020 has amended Tax collection at Source (TCS) provisions in order to widen and deepen its tax base by including remittance under liberalised remittance scheme, sale of overseas tour packages and sale of goods. This change shall come in force from 1st October 2020. Under this new changes TCS is required to be collected at the time of receipt OR debiting the amount whichever is earlier.

This page lists the frequently asked questions (FAQ) on e-Invoice feature in TallyPrime.

Once you install a Tally product, you need to activate license. Depending on the situation in which your Tally product is, the application will guide you with different messages.