Open Tally Prime
Go to the company data you want to split
Press Alt + K
Select Split Company Data
Choose the split date
Confirm the split date
Select the...
Open Tally Prime
Go to Gateway of Tally
Select Company
Choose Shut Company to close the current company
Press Alt+K or select Company from the top menu
Select Split...
Open Tally
Select the company
Go to Gateway of Tally
Open Accounting Vouchers or Inventory Vouchers
Select the required voucher type
Enter the date
Select the party ledger
Enter the bill...
Open Tally and select the required company
Go to Gateway of Tally
Select Banking
Choose Bank Reconciliation
Select the bank ledger
Press Alt+I or choose Import Bank Statement
Select the...
Open Tally and select the company
Go to Accounting Vouchers
Choose Sales Voucher
Enter the invoice date
Select the customer ledger
Enter the sales item details
Add quantity, rate, and...
Open Tally Prime
Go to Gateway of Tally
Select the company data
Press Alt + Y or select Split Company Data
Choose the split date
Confirm the split date
Select...
Open Tally Prime
Go to Gateway of Tally
Select the company
Enable e-Invoicing in F11 or Company Features
Set up GST details correctly
Ensure the company’s GSTIN is active...
Open Tally Prime
Go to Gateway of Tally
Select Alter
Choose Chart of Accounts
Select Ledgers
Open the ledger you want to delete
Press Alt + D
Confirm deletion when prompted
If...
Open Tally Prime
Go to the Gateway of Tally screen
Press Alt+K to open the Company menu
Select Change Current Period
Enter the new period start date
Enter the...
Open Tally Prime
Go to the Gateway of Tally
Press Alt+K to open the Company menu
Select Shut Company if the company is open
Press Alt+K again
Select Alter
Choose...
Open Tally Prime
Go to Gateway of Tally
Open the voucher or invoice you want to cancel
Check whether the e-invoice has already been generated
If the e-invoice...
