Updated UI And More Customization

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📢 New & Enhanced Billing Software – The Ultimate Financial Management Solution!

Our latest billing software version comes packed with powerful features to simplify your financial transactions. With a revamped user-friendly dashboard, seamless voucher management, enhanced security, and sleek data visualization, managing your finances has never been easier! 🚀

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🌟 Key Features & Updates

🔹 1. Enhanced Payment Documents & Vouchers

The new Payment Documents feature provides a structured ledger for financial transactions. These documents are categorized into:

• 📒 Accounting Vouchers – Record essential financial transactions like payments, receipts, purchases, and sales.
• 📦 Inventory Vouchers – Track inventory to maintain up-to-date stock levels.

📌 Types of Vouchers in Billing Software:

✔ Predefined Vouchers: Contra, Payment, Receipt, Journal, Sales, Debit Note, Credit Note, and Purchase.
✔ User-Defined Vouchers: Customizable vouchers tailored to your business needs.

Hello 👋, Login Security Added

🔐 Login Security – Protecting Your Financial Data!

Security is a top priority! Our new robust login security features ensure that only authorized users can access sensitive financial data.

🛡 Key Security Enhancements:

✔ 🔑 Login Required: Only authenticated users can access the system.
✔ 🔐 Non-Reversible Password Encryption: Even database access won’t expose passwords.
✔ ⏳ Session Management: Secure 30-day login session until logout.
✔ 🚪 Automatic Session Expiry: After 30 days, users must re-login for security.

🔒 Benefits:

• Enhanced data security
• Convenient session handling
• No risk of unauthorized access

Hello 👋, New Features Added Day wise track of any category bluchers created

Here’s a professional and concise GitHub description you can use for documenting the new feature related to "Day-wise tracking of any category bluchers created" in your project:

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✨ New Feature: Day-wise Tracking of Bluchers Created

We've introduced a day-wise tracking system that allows users to monitor the creation of bluchers (or items of any chosen category) over time.

✅ Key Highlights:

• 📅 Daily Logs: Automatically records and displays bluchers created on each day.
• 📊 Category Specific: Supports filtering by category to focus on specific types of bluchers.
• 📈 Better Insights: Enables trend analysis, helping users identify peak activity days.
• 🔄 Real-Time Updates: Tracks and reflects new entries as they're created.

🔧 Use Cases:

• Monitor daily user activity.
• Track system performance over time.
• Analyze trends in item/category creation.

This feature improves visibility and traceability, making it easier to generate reports or visualize data trends for decision-making.

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New Features Added

Hello 👋, New Beautiful Dashboard

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🚀 New Dashboard Released: Fast, Dynamic & Insightful

We’re excited to introduce a completely redesigned Dashboard that is faster, smarter, and more interactive than ever before!

⚡ Key Features:

• 🔁 Auto-Refresh Enabled: Real-time updates every few seconds without manual reloading.
• 🧠 Optimized Performance: Reduced backend load with efficient data handling and lightweight rendering.
• ⬆️⬇️ Smooth Slider Navigation: Easily scroll through data and visual components using up/down sliders.
• 🔄 Quick Refresh Buttons: Instantly update graphs, metrics, and data with a single click.

📊 Visual Improvements:

• 📉 Sales, Payment & Revenue Info: View updated figures for total sales, payments received, and outstanding amounts.
• 🥧 Pie Charts: Breakdown of sales, payments, and category-wise analytics.
• 📊 Bar Graphs: Compare daily/weekly/monthly stats with clarity and precision.
• 📈 Line Charts: Track trends in key metrics over time.

🎯 Benefits:

• Live data visibility.
• Clean and modern UI with instant interaction.
• Better decision-making with richer visual insights.

💡 Ideal for business owners, analysts, and teams who need up-to-date, real-time metrics with minimal system load.

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Hello 👋, New quick menu bar

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🧭 New Feature: Quick Menu Bar for Instant Access

We’ve added a Quick Menu Bar to enhance navigation and improve productivity across the dashboard and other modules.

⚙️ Key Features:

• ⚡ Instant Access: One-click access to commonly used actions and pages.

• 🎛️ Minimal & Responsive: Lightweight, clean UI with mobile-friendly design.

• 🧩 Customizable Items: Easily configurable to include links like:

  • 📈 Dashboard
  • 📋 Reports
  • 💳 Payments
  • 🧾 Sales
  • 🛠️ Settings
  • 🔒 Logout

• 🔁 Sticky or Floating Support: Can be fixed at top/bottom or float for better accessibility.

• 🌙 Dark/Light Theme Compatible

🎯 Benefits:

• Saves time by reducing clicks.
• Keeps important tools always within reach.
• Smooth integration with existing layout.

The Quick Menu Bar helps streamline workflows and ensures key operations are never more than a click away.

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New finacial report daily

Hello 👋, New *Daily Financial Report*

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📅 New Feature: Daily Financial Report

Introducing a Daily Financial Report module to help you stay on top of your financial health with real-time updates and clear breakdowns.

📊 Key Features:

• 🗓️ Daily Tracking: Automatically generates a financial summary for each day.
• 💵 Income & Expenses Overview: Shows total sales, payments received, outstanding amounts, and expenses.
• 🧾 Category-wise Breakdown: Analyze income and expenses by category (e.g., sales, refunds, dues).
• 📈 Visual Reports: Includes pie charts and bar graphs for easy interpretation.
• 🔁 Auto-Refresh Support: Report data updates in real-time with minimal system load.
• 📤 Export Options: Download daily reports in PDF or Excel format (if enabled).

✅ Benefits:

• Clear visibility into daily cash flow.
• Helps in budgeting and financial planning.
• Quick detection of any irregularities.

Stay informed. Stay in control. Your financial data—delivered fresh every day.

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Hello 👋, Auto WhatsApp sending bills support

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📤 New Feature: Auto WhatsApp Bill Sending (Ledger + Day-wise Reports)

We’ve added WhatsApp integration to automatically send bills and reports directly to customers — saving time and ensuring faster communication.

📲 Key Highlights:

• ✅ Automatic Bill Sending via WhatsApp

  • Sends bills/invoices immediately after transactions.
  • Supports PDF or image format attachments.

• 📆 Day-wise Report Sharing

  • Automatically sends daily financial summaries to predefined WhatsApp contacts.
  • Includes total sales, payments, expenses, and outstanding balances.

• 📒 Ledger Integration

  • Send detailed customer ledger entries directly via WhatsApp.
  • One-click share option for individual accounts.

• 🧠 Smart Messaging

  • Custom message templates with placeholders like %Customer Name%, %Total Due%, etc.
  • Optional manual or scheduled sending.

🔐 Security & Control:

• Send only to verified numbers.
• Enable/disable sending for specific customers or reports.
• Logs every WhatsApp interaction for audit and tracking.

💡 Benefits:

• Faster customer communication.
• Reduces manual follow-up.
• Increases customer transparency and trust.

Automate routine communication and streamline your reporting process with smart WhatsApp integration.

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Here’s a professional GitHub-style description for your newly added Date-wise Report Tracking for All Account Vouchers feature:

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📅 New Feature: Date-wise Report Tracking for All Account Vouchers

📅 New Feature: Date-wise Report Tracking for All Account Vouchers

Now introducing date-wise reporting to help users track all account vouchers with precision and ease.

📌 Key Highlights:

• 🗓️ Daily Voucher Tracking:

  • View all vouchers (Sales, Purchase, Payments, Receipts, Journal, etc.) grouped by specific dates.

• 🔍 Filter by Date Range:

  • Quickly generate reports for any custom time period — daily, weekly, monthly, or yearly.

• 📂 Voucher Type Segregation:

  • Organized view of different voucher types for better understanding and auditing.

• 📊 Summary & Totals:

  • Displays total credit, debit, balance, and net movement per day.

• 📤 Export Support:

  • Download date-wise reports in Excel or PDF for sharing or compliance.

🔄 Real-Time Sync:

• Auto-refresh to reflect the latest entries and adjustments.

💼 Use Cases:

• Audit and accounting reviews.
• Daily financial reconciliation.
• Tracking all financial activities in a structured timeline.
  ...

8.0

Full Changelog: 7.0...8.0

Introducing the New and Enhanced Billing Software – Your Ultimate Solution for Streamlined Financial Transactions!

Our latest version of the billing software comes packed with a suite of updated features designed to make your financial record-keeping easier, more efficient, and accurate. The revamped dashboard is now more user-friendly, providing an intuitive interface for managing sales and payment records.

One of the standout features is the integration of Payment Documents, which serve as critical records of all financial transactions, acting as evidence of exchanges while maintaining a precise and organized ledger of activities. These documents are categorized into Accounting Vouchers and Inventory Vouchers, helping you to effortlessly track both financial activities and inventory items.

Types of Vouchers:

1. Accounting Vouchers: Record vital financial transactions such as payments, receipts, purchases, and sales.
2. Inventory Vouchers: Efficiently track inventory items to maintain up-to-date stock levels.
3. Predefined Vouchers: Pre-configured voucher types, including Contra, Payment, Receipt, Journal, Sales, Debit Note, Credit Note, and Purchase.
4. User-Defined Vouchers: Customizable voucher types that cater to your business's unique requirements.

Key Features & Functions:

• Voucher Entry Interface: A streamlined and simple platform for generating voucher documents.
• Optional Vouchers: Perfect for recording incomplete transactions or forecasting future sales without impacting current accounts.
• Journal Voucher: Accurately record payments, adjustments, and movements of inventory.
• Contra Entry: Record transactions like cash withdrawals from a bank or bank-to-bank transfers with ease.
• Voucher Verification: A new feature in TallyPrime that allows you to verify the accuracy of all entered vouchers with just a few clicks.

How to Create and Use Vouchers:

• Navigate to Voucher Entry: Access this feature from the Gateway of Tally > Vouchers or simply press > Create Voucher.
• Select Voucher Type: Choose the appropriate voucher type for your transaction, such as F5 for Payment or F4 for Sales.
• Enter Transaction Details: Input relevant information such as date, invoice number, party name, ledger accounts, amounts, and narration.
• Save the Voucher: Hit Ctrl+A to save the completed voucher.

With new updates rolling out regularly, this billing software is continuously evolving to provide you with even more tools and features to better manage your business finances. Stay ahead of the curve with regular improvements and ensure that your business transactions are recorded accurately, effortlessly, and with the highest level of precision.

Hello 👋, Login Security Added

Introducing Enhanced Login Security – Safeguarding Your Financial Data Like Never Before!

Our latest billing software update comes with robust login security features to ensure that only authorized users can access sensitive financial data. With the newly implemented security measures, you can rest assured that your information is protected at all times.

Key Security Features:

1. Login Required for Access:
   To prevent unauthorized access, the software now requires users to log in before gaining access to any functionality. No one can enter the system without providing valid login credentials.

2. Password Encryption (Non-Reversible):
   To further safeguard your data, passwords are now stored in an encrypted, non-reversible format. This means even if someone gains access to the database, they will not be able to retrieve or decode your password, ensuring your sensitive information is secure.

3. Session Management:
   After a successful login, the software will create a secure session for the user. This session will remain active for 30 days, so users won't have to log in repeatedly during this time. The session will remain valid until the user logs out, providing both convenience and security.

4. Automatic Session Expiry:

   After 30 days, the session will automatically expire, requiring the user to log in again to continue using the software. This feature ensures that even if a session is left open or idle for a prolonged period, the system maintains high security.

Benefits:

• Enhanced Security: Only authorized users can access the software, reducing the risk of data breaches.
• Convenient Session Management: Users don’t need to log in repeatedly for 30 days, improving efficiency without compromising security.
• Non-Reversible Password Storage: Ensures that even the most secure databases cannot access your password.

With these updates, you can confidently manage your business's financial transactions while ensuring that sensitive data remains private and secure at all times.

Hello 👋, New Option Graph and Chart Visualization

Introducing the Sleek and Minimalistic Graphs – A Fresh Look for Your Business Insights!

Our latest update brings you a completely redesigned graph feature that is sleek, modern, and incredibly intuitive. With a focus on clean, minimalistic design, the new graphs allow you to view your business data more clearly and efficiently. Whether you’re tracking sales, payments, or inventory, the new graphs provide a visually appealing and easy-to-understand experience.

Key Features of the New Graphs:

1. Minimalistic Design:
   The new graph design focuses on simplicity, presenting the data in a clear, uncluttered way. This makes it easier for you to focus on what matters most without distractions.

2. Sleek and Modern Aesthetics:
   With smooth transitions, crisp lines, and updated color schemes, the graphs look sleek and professional, enhancing the visual experience of your dashboard.

3. Intuitive User Interface:
   The user interface has been designed to be as intuitive as possible. Whether you're viewing sales trends or monitoring payment activities, navigating through the graphs is seamless, allowing you to extract insights quickly.

4. Future Updates:
   We are committed to continuous improvement. In the future, expect even more updates to the graph feature, adding new visualization options, advanced analytics, and interactive elements to enhance your business decision-making.

With this minimalist update, we’ve made it easier for you to track your financial and business performance, all while keeping the experience fresh and aesthetically pleasing. As always, we are continuously working on new enhancements to ensure the software keeps evolving to meet your needs. Stay tuned for more exciting updates coming soon!

Hello 👋, New Updated and More sleek and perfect Rich options

vouchers are the documents that record financial transactions, and they are categorized into accounting and inventory vouchers, allowing users to track financial activities and inventory items separately.

Types of Vouchers in TallyPrime:

## Accounting Vouchers: Used to record financial transactions like payments, receipts, purchases, and sales.

payments

Payments Vouchers – Streamlining Your Payment Transactions

The Payment Voucher feature in our billing software plays a crucial role in recording all your payment-related financial transactions, providing a seamless way to manage and track outgoing funds. Whether you are paying suppliers, settling bills, or handling other types of payments, the Payment Voucher makes it easier to record and organize all payment activities.

Key Features of Payment Vouchers:

1. Easy Payment Tracking:
   The Payment Voucher allows you to record all outgoing payments efficiently. Whether payments are made by cash, cheque, bank transfer, or any other mode, each transaction is captured accurately and stored for future reference.

2. Complete Financial Documentation:
   Payment vouchers act as official records, ensuring your financial transactions are well-documented. They serve as evidence for audits and help maintain an accurate history of payments made.

3. User-Friendly Interface:
   The Payment Voucher interface is designed to be easy to use, allowing users to input details such as the payment date, invoice number, party name, payment method, and amounts. This ensures all necessary information is captured for thorough record-keeping.

4. Integration with Accounting System:
   The Payment Voucher seamlessly integrates with your overall accounting system, updating the general ledger and corresponding accounts (such as cash, bank, or accounts payable) automatically, reducing the need for manual bookkeeping.

5. Flexibility:
   Whether you are making a single payment or multiple payments to different suppliers, the Payment Voucher feature allows you to customize and manage each transaction as needed. You can create as many payment vouchers as necessary, maintaining clear and organized financial records.

How to Create a Payment Voucher:

1. Navigate to the Voucher Entry:
   From the Gateway of Tally, go to Vouchers or press Alt+G > Create Voucher.

2. Select Payment Voucher Type:
   Choose the F5 (Payment) voucher type to record a payment transaction.

3. Enter Transaction Details: ...

V7

New Way of sales and invoices

Sales invoice creation

Admin product and user management

V6

Accounting Report Software

Accounting report software is a crucial tool for businesses to manage their financial data efficiently and generate various reports that provide insights into the company's financial health. Here are some common uses and benefits of accounting report software:

Uses:

Financial Data Management:

• Accounting software helps businesses organize and manage financial data in a centralized system. It automates the process of recording transactions, making it easier to track income, expenses, and other financial activities.

Invoicing and Billing:

• Many accounting software solutions include features for creating and sending invoices to clients. This streamlines the billing process and helps ensure timely payments.

Expense Tracking:

• Businesses can track and categorize expenses more efficiently using accounting software. This includes tracking both fixed and variable costs, enabling better control over expenditures.

Bank Reconciliation:

• Accounting software facilitates the reconciliation of bank statements with the company's financial records. This ensures accuracy and helps identify any discrepancies or errors.

Financial Reporting:

• One of the primary functions of accounting software is to generate various financial reports. These reports include profit and loss statements, balance sheets, cash flow statements, and other custom reports, providing a comprehensive view of the company's financial performance.

Budgeting and Forecasting:

• Accounting software often includes tools for budgeting and forecasting. Businesses can set financial goals, create budgets, and use forecasting features to project future financial performance.

Tax Compliance:

• Accounting software helps businesses stay compliant with tax regulations. It automates tax calculations, generates tax reports, and assists in the preparation of financial information needed for tax filing.

Audit Trails:

• Accounting software maintains detailed audit trails, tracking changes made to financial data. This feature enhances accountability and helps in identifying and resolving discrepancies.

Integration with Other Systems:

• Many accounting software solutions integrate with other business systems such as payroll, CRM (Customer Relationship Management), and ERP (Enterprise Resource Planning), ensuring seamless data flow across different departments.

Benefits:

• Time Savings: Automates routine tasks, saving time for more strategic activities.
• Financial Visibility: Provides real-time visibility into the company's financial health.
• Cost Control: Monitors costs closely, identifying areas for savings.
• Improved Cash Flow Management: Enhances the ability to manage cash flow effectively.
• Compliance and Reporting: Assists in compliance with regulations and streamlines reporting.
• Scalability: Scales to accommodate business growth and increasing data volumes.
• Collaboration: Enables collaboration among team members with secure access to financial data.

In conclusion, accounting report software contributes to streamlined financial processes, enhanced accuracy, and valuable insights for informed decision-making across businesses of varying sizes.

Hello 👋, Login Security Added

• more security we will add like OTP access and time login

Hello 👋, New Dashboard

• This dashboard contain Payment graph such as growing or decreasing
• Financial Visibility: new method of tracking any customer.
• Cost Control: Monitors costs closely, identifying areas for savings.
• Improved speed
• Auto Assigned vouchers no
• If any sponsor will sponsor then I will add advance Features.
• Tracking From Vouchers no
• many more

Hello 👋, New Option Graph and Chart Visualization

• Payment graph
• Total Payment
• Total Customer
• Total Received payment graph month wise
• Total Received payment graph month wise
• Last week payment graph
• many more option will be added in upcoming days such as Filter options and Enhance UI amdWell

V5

Full Changelog: 4.0...5.0

Dear👋, SALES INVOICE HAS BEEN ADDED

Sales of Goods and Services

The sale of goods and services refers to the exchange of a product or service for money. The sale of goods involves the transfer of physical items, while the sale of services involves the transfer of intangible items, such as knowledge or expertise. Once the goods or services are sold you need to record those transactions. After recording the transactions, you can print the sales invoice. You can configure your sales voucher and cancel the vouchers, if needed. Any modifications made to the recorded transactions can also be tracked.

**Option Available **
--Enter Ledger Name/Party Name
--automatic Number will come
--add category of product
--add sub category of product
--add Product after checking stock item
--adding item press total to get total
--generate sales voucher after pressing Generate Button

When recording the sale of goods, choose cash or bank for cash sales and party ledger for credit sales, you can record sales of goods or stock items using the Item Invoice mode and specify the stock item details, quantity, and rate.

PIC 2

PIC 3

PIC 4
get alert on saving of voucher

PIC 5
get invoice details of searching through voucher number

Dear👋, COMPANY LOGO HAS BEEN ADDED ON SPLASH SCREEN

RUN FIRST HOMEPAGE.PY

For any help contact

• 6388574919
• [email protected]

🌐 Socials:

Dear👋, FULL SORCE CODE AVAILABLE ON BELOW

real-mart-master.zip

V4

Hello 👋, ONE MORE OPTION HAS ADDED

By this you can receive payment to the owner from customer because It is very easy way to accept money in digitalization You can send Payment Link and Qr code of Outstanding Amount of owner ledger (big party who barrow in cash and pay in some time) you can send payment reminder by just clicking on customer List This feature may be available in next month You can see Below Image

👋, FULL CODE ON BELOW ZIP

V3

Hello 👋, New Dashboard

What is a dashboard? A complete overview

In this day and age, understanding data is the key to making the best decisions for any business. However, the amount of information that’s available at any time can be overwhelming for the most data-savvy person.

A dashboard is a way of displaying various types of visual data in one place. Usually, a dashboard is intended to convey different, but related information in an easy-to-digest form. And oftentimes, this includes things like key performance indicators (KPI)s or other important business metrics that stakeholders need to see and understand at a glance.

Dashboards are useful across different industries and verticals because they’re highly customizable. They can include data of all sorts with varying date ranges to help you understand: what happened, why it happened, what may happen, and what action you should take. And since dashboards use visualizations like tables, graphs, and charts, others who aren’t as close to the data can quickly and easily understand the story it tells or the insights it reveals

👋, New UI for QR Generation

What is a QR Code generator? It is a niche tool that is used to generate different types of QR Codes. Depending on your purpose, you can use our generator to create QR Codes to open a website, view a PDF file, listen to music, watch Youtube videos, store image files, connect to a WiFi network, and much more. Explore the different types here.

Liberary Used
--ask file save
--python tkinter
--pyqrcode
--pillow
--scale
--png save
--bind

after Submit

👋, New UI for QR Scamming/reader

What is a QR Code?

A Quick Response code is a two-dimensional pictographic code used for its fast readability and comparatively large storage capacity. The code consists of black modules arranged in a square pattern on a white background. The information encoded can be made up of any kind of data (e.g., binary, alphanumeric, or Kanji symbols)

Usage

From the command line, use the installed qr script:

qr "Some text" > test.png

Liberary Used
--ask file save
--python tkinter
--pyqrcode
--pillow
--scale
--png save
--bind

👋, New UI for QR Notes Display And Description

What is a Notes?

Organize your work and life, finally.

Become focused, organized, and calm with Todoist. The world’s #1 task manager and to-do list app.

Todoist: To-Do List & Planner

Add your tasks.
Organize your life.
Achieve more every day.

Add tasks like “Read work emails every day at 10am” to fill your to-do list in seconds using Todoist’s powerful natural language recognition and recurring dates.

👋, New UI for Adding Customers & Vender Party

What is a Ledger and Why is it Defined as Principle Book of Accounts?

Journal is a memorandum book to record transactions date wise. On a particular date, what are total purchases, total sales, debtors, creditors, incomes, expenses may not be known as journal. And to get information about the above, the entries passed in the journal are

An account represents a detailed record of changes that have occurred in a particular asset, liability, expense, loss, gain or capital during the accounting period. All these separate accounts are kept in a loose leaf binder, and the entire group of accounts is called a ledger.

Utility of a Ledger

• The ledger is a master record of all the accounts of a business unit
• It is a principal book of double entry system of accounting which provides all important information
  Separate accounts are maintained based on their nature, so all information relating to transactions may be obtained through ledgers, such as to whom what is payable, from whom what is receivable, what is the position of assets and liabilities of the business
• Ledger helps us preparing the trial balance to ensure the arithmetical accuracy of the account
• Moreover, ledger assists us in preparing trading, profit and loss account and Balance sheet

👋, New UI for Adding Products or Stock Items

Stock Items

A stock item in TallyPrime is required to fill in information about the stock or inventory that your business deals with. Once you have created stock item, you can records your business transactions and keep track of the stock item details. Simply enter the name of the stock item you want to create and save it. Also, provide the opening balance details such as quantity, rate, value applicable tax rates so that you can record transactions in less time, without the need to enter all of these details each time in the transactions

In this section

Create stock items

• Delete stock items
• Create Units for Stock Items
• Tax rate of stock items
• Stock items in transactions
• Opening Stock and Closing Stock values

👋, New UI for Adding Units & Measurements

Compound Unit of Measure

• Payroll Configurations
• Enable Payroll
• Enable Payroll Statutory
• Define employee category
• Define employee Groups
• Create Employees Master Data
• Create Simple Payroll Units
• Create Compound Payroll Units

👋, New UI for Adding Receipt Voucher

Record a Receipt Voucher

You can use a receipt voucher to record cash and bank receipts. You can record using Single Entry or Double Entry mode.

Cash receipts

In business, you might want to record receipts for Commission, Bank Interest, Discounts Received, Receipts from Customers, and so on. TallyPrime allows you to record such cash receipts using Receipt Voucher in single-entry mode. You can use a single-entry mode of accounting if you are unfamiliar with the accounting rules. Once you select the ledgers correctly, TallyPrime automatically records your transaction as per the accounting rules.

Bank receipts

You can receive bank receipts and record them using Receipt Vouchers. Select the Bank account under the Account field and income or party ledger under Particulars. In the Bank Allocation screen, you can specify the transaction type as well as other details such as the instrument number if you received the funds by cheque.

Receipt Method

• cash
• HDFC Bank
• ICICI Bank
• "Kotak Mahindra Bank"
• IndusInd Bank
• Yes Bank
• Punjab National Bank
• Bank Of Baroda
• State Bank of India
• Axis Bank Ltd.
• Bank of India
• PAYTM BANK
• PHONE PAY
• GOOGLE PAY

👋, New UI for Adding/Creating Payment Voucher

Record a Payment Voucher

In TallyPrime, you can go to the Payment Register to view the payment entries recorded. It is a monthly report and shows the number of transactions recorded per month. You can drill down and view the transactions recorded, and you can also make changes to the vouchers if required. If you use a Journal Voucher to record your payment transactions, you can view them in the Journal

You can use a Payment voucher to record cash and bank payments using Entry mode.

In this section

• Cash payment in Payment Voucger
• Bank payments in Single Entry and you can track all today amount
• Payments in new Entry mode
• Provide narration for each ledger in the payment voucher

Paymentt Method

• cash
• HDFC Bank
• ICICI Bank
• "Kotak Mahindra Bank"
• IndusInd Bank
• Yes Bank
• Punjab National Bank
• Bank Of Baroda
• State Bank of India
• Axis Bank Ltd.
• Bank of India
• PAYTM BANK
• PHONE PAY
• GOOGLE PAY

👋, Full Code Is available below

For any help contact

• 6388574919
• [email protected]

🌐 Socials:

[...

V2

pic 1

pic 2

pic 3

pic 4

new Ui of ledgers creation PIC 1

new Ui of PRODUCT creation/ADDITION PIC 2

new Ui of PAYMENT VOUCHER creation PIC 4

new Ui of RECIEPT VOUCHER creation PIC 43

See above

V1

billing.zip