This page collates all the how-to videos for TallyPrime and its features. The videos are enlisted based on the categories and modules so that you can identify and navigate to the relevant video, based on your query.
New to e-Invoicing? You can refer to our self-help videos to know how to generate e-Invoices and perform other e-Invoicing activities in TallyPrime.
TallyPrime allows you to try e-Invoicing feature before you can go on to generate e-Invoices for you business. Refer to the following video to know how to generate e-Invoices through e-Invoice Sandbox in TallyPrime.
The data management videos ensure that you can learn all the steps to manage data in TallyPrime.
Video
Coverage
Related Topic
Steps to store and access TallyPrime data at different locations.
Manage Your Company Data – An Overview
Steps to take backup of data in TallyPrime.
Backup and Restore Company Data
Steps to restore a company backup in TallyPrime.
Backup and Restore Company Data
Migrate Company Data
How to Schedule TallyPrime Company Data Backup Using Cobian Backup Software
How to Configure Company Data Path in TallyPrime for Single User
Manage Your Company Data
How to Import Masters and Transactions to Your Company Data in TallyPrime | Release 2.X
Import Data in TallyPrime
Migrate Company Data
Repair Company Data in TallyPrime | Rewrite
Import Data and Reset GSTN Data in TallyPrime
Migrate QuickBooks Data to TallyPrime
How to Move from Tally.ERP 9 to TallyPrime 3.0 | TallyPrime Release 1.X
Migrate Company Data
How to Import Masters and Transactions from Sample Excel Files into TallyPrime
How to Import Data into TallyPrime
How to Import Masters and Transactions Using Mapping Templates into TallyPrime
How to Import Data into TallyPrime
Learn how to be compliance-ready with TallyPrime from the videos that cover a wide range of activities that include GST, e-Invoicing, e-Way Bill, and other compliance-related activities.
How to Register and Choose Tally as Your GSP for e-Invoicing
Online and Offline e-Invoice Generation on IRP Using TallyPrime
Online and Offline e-Invoice Generation on IRP Using TallyPrime
Online and Offline e-Invoice Generation on IRP Using TallyPrime
Online and Offline e-Invoice Generation on IRP Using TallyPrime
Online and Offline e-Invoice Generation on IRP Using TallyPrime
Online and Offline e-Invoice Generation on IRP Using TallyPrime
Online and Offline e-Invoice Generation on IRP Using TallyPrime
Online and Offline e-Invoice Generation on IRP Using TallyPrime
Online and Offline e-Invoice Generation on IRP Using TallyPrime
E-Invoicing through Sandbox API System using TallyPrime | Release 1.1.4
e-Invoice Trial Through e-Invoice Sandbox in TallyPrime
How to Generate an e-Invoice for Export Sales Using TallyPrime | Release 2.X
This video demonstrates the complete process of generating an e-Invoice for export sales. Whenever you sell goods to a foreign party and export to their country, you need to generate an e-Invoice for the transaction. Creating the party ledger and providing essential details such as Shipping Bill No. and Port No. ensures that the e-Invoice gets generated seamlessly.
Online and Offline e-Invoice Generation on IRP Using TallyPrime
In this video, you will understand the simple process of cancelling an e-Invoice or IRN using TallyPrime.
Online and Offline e-Invoice Generation on IRP Using TallyPrime
How to Resolve e-Invoicing Errors in TallyPrime | Release 2.X
The video demonstrates the common errors that occur during e-Invoicing because of which transactions get rejected by the e-Invoice system.
It also shows how to identify the errors by referring to Reason for rejection and correct transactions to generate e-Invoice afresh.
Reasons for Rejection of e-Invoice and Resolutions
How to Resolve e-Invoice Rejections when UQC is not Selected in Stock Item in TallyPrime 3.0
In this video we will look at the vouchers rejected by e-invoice system due to the unavailability of Unit Quantity Code or UQC in the unit of a stock item created as service. We will also learn the steps to make corrections to the voucher and successfully upload it to e-invoice system to generate IRN.
This video demonstrates the simple process of e-Invoice generation for export sales in TallyPrime. You will learn how you can record a voucher with the necessary details and generate an e-Invoice. Moreover, you will get to know the process of exporting a JSON file of the e-Invoice that contains the code Pos 96.
Online and Offline e-Invoice Generation on IRP Using TallyPrime
In case of a local party, when the Place of Supply is in a different country, the e-Invoice needs to be generated for Other Territory. This video demonstrates the process of creating a sales invoice for export to Other Territory, exporting a JSON file, and generating an e-Invoice.
Online and Offline e-Invoice Generation on IRP Using TallyPrime
As a transport service provider, when you are supplying transport service in the same state, you need to record the invoice with IGST details, despite the intrastate sales. In such cases, the e-Invoice gets generated under Section 7 of IGST Act. This video demonstrates the entire process of recording the invoice with the Transport Service ledger and the IGST ledger and overriding the tax details to generate the e-Invoice.
Online and Offline e-Invoice Generation on IRP Using TallyPrime
Validate GSTIN/UIN and HSN/SAC Online in TallyPrime
Validating HSN or SAC Information Using TallyPrime | Release 2.0
How to Update HSN Code for Stock Items in TallyPrime | Release 3.x
Steps to update HSN code for Stock Items in TallyPrime so that the HSN Codes for the respective Stock Items are captured in the invoices.
Manage HSN Codes/SAC and Tax Rates in TallyPrime
Demonstrates the process of reconciling GSTR-2 using the GSTR-2A file downloaded from GSTN portal.
Reconcile Mismatch in Input Tax Credit: Books Vs GST Portal with GSTR-2A
How to Export GSTR-1 Section-wise using TallyPrime | Release 3.x
Steps to export GSTR-1 JSON files section-wise to upload for IFF.
Uploading to IFF for QRMP Dealers
File GSTR-1
In this video we will look at the process to generate GSTR-1 returns using TallyPrime and then upload return file on the GSTN portal.
File GSTR-1
This video covers the process of updating a party’s GST Registration Details in such a way that the transactions recorded and returns filed earlier remain unaffected due to the update.
Getting Started with GST in TallyPrime
GST Rate of some Stock Items or services depends on the Amount, in which case you can specify slab-based GST Rate Details. TallyPrime Release 3.0, helps you specify slab-based rate details in any master in TallyPrime – be it Stock Item, Ledger, Company, Stock Group.
Supplies with Cess, Discount, MRP Inclusive of GST, Slab Rate
How to Set Up GST Rate Details at Different Levels in TallyPrime | Release 3.x
This video helps you understand the process of specifying the GST Rate and HSN/SAC details separately at different levels in TallyPrime Release 3.0 and later releases.
Getting Started with GST in TallyPrime
How to Use GST Rate Setup Report for Masters in TallyPrime | Release 3.x
GST Rate Setup in TallyPrime
How to Configure Ledgers for GST in TallyPrime | Release 3,x
Create/Update Masters for GST section in the Getting Started with GST in TallyPrime
How to Use Transactions Accepted as Valid Report in TallyPrime | Release 3.x
GSTR-1 Report in TallyPrime
Track GST Return Activities | Your One-Stop Report Before Filing
How to Use Multiple GST Registrations Feature in TallyPrime | Release 3.x
Enable GST – Single and Multi-GSTIN section in the Getting Started with GST in TallyPrime topic
Set Up Voucher Numbering from a GST Perspective section in the Getting Started with GST in TallyPrime topic
File GSTR-1
File GSTR-3B
GSTR-1 Report in TallyPrime
Not Applicable
How to Record GST Advance Receipts in TallyPrime | Release 3.x
Record Advances Received Under GST in TallyPrime
Merge Companies with Different GSTINs
Reconcile GSTR-2A Data | GSTR-2A ReconciliationReport
How to Reconcile Transactions in GSTR-2B Reconciliation of TallyPrime | Release 3.x
Reconcile GSTR-2B Data | GSTR-2B Reconciliation Report
GST CMP-08 Report
GSTR-4
How to Resolve Invalid or Missing HSN/SAC Error in GSTR-1 of Accounts-Only Company in TallyPrime 3.0
GSTR-1 Report in TallyPrime
How to Upload GSTR-3B Returns After Exporting MS Excel File from TallyPrime Release 3.0 | Rel 3.X
File GSTR-3B Using TallyPrime
How to Export Separate JSON for Each Section of GSTR-1 From TallyPrime – IFF for QRMP Dealers
As a Quarterly Returns Monthly Payment or QRMP dealer, under invoice furnishing facility, you can file your GSTR-1 returns quarterly and pay GST on a monthly basis.
Moreover, you can upload your B2B Invoices and Credit/Debit Notes on a monthly basis. With TallyPrime, you can export separate files for each Section. Thereafter, you can upload the JSON files of each section separately on the GST portal.
This video demonstrates the process of exporting separate files for each section using the configuration, Export separate files for each Section, provided under Export for GSTR-1.
Moreover, you will get to know how to upload the JSON files of separate sections on the GST portal.
File GSTR-1 Using IFF (for QRMP Dealers)
How to Record a Sales Invoice for Stock Items Having Different GST Rates in TallyPrime
Your business might be dealing with the sales of stock items having different GST rates. In TallyPrime, you can choose to specify the GST rate and related details in the respective stock items. It allows you to record sales invoices for stock items having different GST rates.
In your business, you might be selling stock items that have rates inclusive of GST. However, you would want GST Amount to appear in the Invoice separately against the tax ledgers, when you share it with your buyer. In such cases, you can provide the rate inclusive of tax sales invoice. TallyPrime calculates the rate of the stock item excluding GST, based on the GST rate and related details specified in the Stock Item master. This video demonstrates the entire procedure of recording a sales invoice inclusive of tax for the sale of stock items that have rates including the tax amount.
Supplies with Cess, Discount, MRP Inclusive of GST, Slab Rate
