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With TallyPrime 4.1, you can easily update the UDYAM Registration number for your company and across all MSME party ledgers. You can print UDYAM Registration numbers on invoices and other documents and track the upcoming receivables. Businesses transacting with MSMEs can quickly track upcoming payables and overdue bills to comply with the 43b(h) section and generate ‘MSME Form -1’ to report overdue bills.
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How to Update UDYAM Registration Details and View Pending Bills of MSME Parties
How to Get the List of Disallowed MSME Bills for 43B(h) of Income Tax Act using TallyPrime
How to add E-commerce sales details on the GST Portal by referring to TallyPrime
Edit Log in TallyPrime allows you to keep a trail of each activity performed in transactions and masters to help you have a better internal control over your Company data. Irrespective of the nature of changes made in the data – financial, functional, or internal, the Edit Log feature keeps a trail of the activities in Company data.
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Find answers to all the frequently asked questions or FAQ about Edit Log in TallyPrime – a feature available from Release 2.1 onwards.
Find all the answers to frequently asked questions on activities regarding e-Way Bill using TallyPrime. This page contains answers to questions on both online and offline e-Way Bill generation using TallyPrime.
TallyPrime Release 2.1 currently supports dongle-based digital signatures that are issued by trusted third-party certifying authorities (such as e-Mudhra, Capricorn). To be able to use the digital signature capability in TallyPrime, the dongle must be connected to your computer.
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National Informatics Centre (NIC) has recently communicated that the government body will discontinue some of the old API versions of e-Invoicing from August 1, 2021. It may impact your e-Invoicing activities if you are using any TallyPrime Release from release 1.1 to 1.1.3.
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NIC has published the following error codes, error message, the reasons for the errors and the corresponding resolutions to help you resolve errors faced during e-Invoice upload to the NIC portal.
