Asset Intigrated Info Systems
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Asset Intigrated Info Systems (AIIS) is a Hyderabad based organisation, actively involved in Sales &
14/01/2024
Marvelous Makar Sankranti & Prosperous Pongal Wishes to you!
10/01/2024
Business trip or Pleasure tour or Holy pilgrimage?
Access your Tally Prime anywhere!
Call now for Free demo 9391933727
Email: [email protected]
10/01/2024
Go To Maldives or Lakshadweep,
Access your Tally Prime anywhere!
For Free demo Call now 9391933727
Email: [email protected]
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Dear Asset Tallyians,
We are happy to share with you the video of The Prime Color Contest, showcasing our creation of a Tally Prime logo Rangoli (featuring 3.0) at our office. We are delighted to present this vibrant and artistic representation of our dedication to Tally Prime.
Thank you....
03/06/2023
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Dear Asset Tallyians,
We are happy to share with you the photos of The Prime Color Contest, showcasing our creation of a Tally Prime logo Rangoli (featuring 3.0) at our office. We are delighted to present this vibrant and artistic representation of our dedication to Tally Prime.
Thank you....
Namaste Asset Tallyians,
Let's learn what is the use of a cost centre and how do you create it in Tally Prime?
If you have various incomes and expenses related to different aspects of your business, such as staff welfare, projects, employees, payment recovery, conveyance, etc., and you want to maintain them according to specific business units, you can utilize the cost centre feature in Tally Prime. This feature allows you to allocate incomes and expenses to cost centres or profit centres within your organization.
To create a cost centre in Tally Prime, follow these steps:
1.Go to Gateway of Tally - Create - Cost Centres and press Enter. Alternatively, you can press Alt+G (Go To) - Create Master - Cost Centres and press Enter. If the feature is currently inactive, TallyPrime will prompt you to activate the Cost Centres feature. Select Yes or press Y to proceed.
2.Name & Alias: Provide a name for the cost centre. Similar to other master entries, you can specify multiple aliases if needed.
3.Under: Select either Primary or an existing cost centre to assign.
4.Accept the Cost Centre master. As always, you can use Ctrl+A to save your changes.
If you need to create multiple cost centres, you can do so by selecting the Chart of Accounts from the Gateway of Tally. From there, choose Cost Centres, press Alt+H for multi-create mode, provide the necessary details, and save the entries.
Thank You...
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Namaste Asset Tallyians,
Let's learn the shortcut keys used for vouchers in Tally Prime?
1.To retrieve Narration from the previous ledger – Alt+R
2.To open the calculator panel from Amount field – Alt+C
3.To cancel a voucher – Alt+X
4.To retrieve the Narration from the previous voucher, for the same voucher type – Ctrl+R
5.To create a master, on the fly – Alt+C
6.To insert the base currency symbol in an input field – Alt+4
7.To go to the next input field - Tab
8.To go to the previous input field – Shift+Tab
9.To scroll up in reports – Page up
10.To scroll down in reports – Page down
11.To delete a voucher – Alt+D
Thank You...
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24/05/2023
Dear Asset Tallyians,
Let's learn Importance of inventory in tally prime?
1. Accurate stock tracking: Tally Prime allows you to maintain precise records of your inventory, including stock items, quantities, and their values. Accurate stock tracking helps you know the availability of goods, monitor stock levels, and make informed decisions regarding procurement, sales, and production.
2. Financial reporting: Inventory management in Tally Prime enables you to generate accurate financial reports. It automatically updates the value of inventory, calculates costs, and provides essential financial statements such as balance sheets, profit and loss statements, and stock valuation reports. These reports help you understand the financial health of your business.
3. Cost control and profitability analysis: With Tally Prime's inventory features, you can analyze the cost of goods sold (COGS), track expenses related to inventory, and identify areas where you can reduce costs. By having a clear understanding of your inventory costs, you can optimize pricing strategies, manage profit margins, and improve overall profitability.
4. Efficient order processing: Tally Prime streamlines the order processing workflow by integrating inventory management with sales and purchase functions. You can create sales orders, purchase orders, invoices, and delivery notes directly from the inventory module. This integration improves efficiency, reduces errors, and ensures smooth order fulfillment.
5. Reorder level management: Setting up reorder levels in Tally Prime helps you avoid stockouts and excess inventory. By defining minimum and maximum stock levels for each item, you receive timely alerts when stock reaches the reorder level. This ensures that you can replenish inventory in a timely manner, maintain optimal stock levels, and fulfill customer orders without delays.
6. Batch and expiry tracking: If your business deals with perishable or time-sensitive goods, Tally Prime allows you to track batch numbers and expiry dates. This feature helps you ensure that you use stock items before they expire, maintain quality control, and prevent wastage.
Thank You...
For more details, visit: https://assettally.com
contact: 9391933727
Namaste Asset Tallyians,
Let's learn how to enable Automatic voucher numbering in tally prime?
To enable automatic voucher numbering in Tally, you can follow these steps:
1. Go to the "Gateway of Tally" screen.
2. Select "Accounts Info" from the menu.
3. Choose "Voucher Types" and select the voucher type for which you want to enable automatic numbering (e.g., Payment, Receipt, Sales, Purchase, etc.).
4. In the voucher type screen, you will find an option called "Use Advanced Configuration." Set it to "Yes."
5. Once enabled, you will see additional options to configure the voucher numbering method.
6. Select the appropriate method for numbering, such as "Automatic" or "Manual."
7. Customize the starting number, prefix, suffix, and any other desired settings.
8. Save the configuration, and the automatic voucher numbering will be enabled for the selected voucher type.
Whenever you create a new voucher of the selected type, Tally will assign a unique number based on the configured numbering method.
Thank You...
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Namaste Asset Tallyians,
Let's learn the shortcut keys used for reports in Tally Prime?
1. To insert a voucher in a report - Alt+I
2. To create an entry in the report, by duplicating a voucher – Alt+2
3. To alter a master during voucher entry or from drill-down of a report – Ctrl+Enter
4. To invert selection of line items in a report – Ctrl+Alt+I
5. To cancel a voucher from a report – Alt+X
6. To remove an entry from a report – Ctrl+R
7. To hide or show the details in a table – Alt+T
8. To display all hidden line entries, if they were removed – Alt+U
9. To display the last hidden line (If multiple lines were hidden, pressing this shortcut repeatedly will restore the last hidden line first and follow the sequence) – Ctrl+ U
Thank You...
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17/05/2023
Dear Asset Tallyians,
Let's learn the tips to manage accounts payable in tally prime?
1. Purchase Vouchers: Create purchase vouchers for all purchases made from vendors. Enter the necessary information such as vendor details, invoice number, date, and item details. Tally Prime will automatically update the accounts payable balance for the respective vendor.
2. Payment Terms: Define payment terms for each vendor to establish clear expectations and due dates for payment. This will help you stay organized and avoid missing payment deadlines.
3. Reconciliation: Regularly reconcile your accounts payable ledger with vendor statements to ensure accuracy and identify any discrepancies. Tally Prime provides a reconciliation feature to simplify this process.
4. Credit Notes: In case of any vendor returns or adjustments, create credit notes to reduce accounts payable balances. This ensures accurate representation of payables and maintains the integrity of your financial records.
5. Reporting: Utilize Tally Prime's reporting capabilities to generate accounts payable reports. The reports can provide insights into outstanding balances, aging analysis, vendor-wise payables, and more, helping you make informed financial decisions.
Thank you....
For more details, visit: https://assettally.com
contact: 9391933727
Namaste Asset Tallyians,
Let's learn how to record transaction using different mode in Tally Prime?
1. In Tally Prime you can record transactions in three different modes: Items Invoice mode, Invoice mode, and Voucher mode. Here's how to record a sale of goods transaction:
a. From gateway of tally (Go To) - Create Voucher - press F8 (Sales). Alternatively, go to Gateway of Tally - Vouchers - press F8 (Sales).
b. Press Ctrl+H (Change mode) - select Item Invoice mode/ Accounting Invoice mode/ As Voucher mode.
c. In Tally Prime, you can use the Item Invoice mode to record sales of goods or stock items. Specify the stock item details, quantity, and rate as shown in the screen.
d. On the other hand, you can use the Accounting Invoice mode to record sales of services by specifying the total amount. You don't need an accounting ledger as there is no stock item to allocate.
e. And also you can record the sales transaction in double-entry mode which is voucher mode, where all transactions are recorded in terms of debit (Dr) or credit (Cr) as shown in the figure
2. Enter the invoice details accordingly.
3. Save the voucher by pressing Ctrl+A.
Thank You...
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Namaste Asset Tallyians,
Let's learn how to create a post-dated voucher in Tally prime?
1.Gateway of Tally - Vouchers - press F5 (Payment).
Alternatively, Alt+G (Go To) - Create Voucher - press F5 (Payment).
2.In the Voucher Creation screen, press Ctrl+T (Post-Dated). The voucher will be marked with the status as Post-Dated
3.Press F2 (Date) to provide the date of the cheque.
4.Select a bank ledger in the Account field.
5.Under Particulars, select the ledger of the party to whom the post-dated cheque has been issued.
6.Provide the Amount and Bill-wise Details for the payment.
7.Press Enter. The Bank Allocations screen appears.
The fields PDC Issue Date and PDC note will be available in the screen. These fields are available for post-dated transactions only and fill the details for the same.
8.As always, press Ctrl+A to save the Bank Allocation screen details.
Provide Narration if required. Accept the screen. As always, you can press Ctrl+A to save.
Thank You...
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10/05/2023
Dear Asset Tallyians,
Let's learn the Benefits of Taxation in Tally Prime?
1. Accurate Calculation: Tally Prime can accurately calculate taxes such as GST, TDS, and TCS, ensuring that businesses do not overpay or underpay their taxes.
2. Increased efficiency: By automating the tax compliance process, Tally Prime saves businesses time and resources that would otherwise be spent on manual tax calculations and filings.
3. Integration with Tax Portals: Tally Prime can integrate with tax portals such as GSTN and generate accurate tax returns. This makes it easier for businesses to file their taxes and ensures compliance with tax laws.
4. Improved financial management: Tally Prime provides a comprehensive view of financial transactions and helps businesses monitor their tax liabilities. It also enables them to track expenses, generate invoices, and manage inventory, helping them make better financial decisions.
5. Simplified tax audits: Tally Prime stores all financial transactions in a secure and organized manner, making it easier for businesses to prepare for tax audits. It enables them to provide accurate and timely information to tax authorities, reducing the risk of penalties and fines.
Thank you....
For more details, visit: https://assettally.com
contact: 9391933727
Namaste Asset Tallyians,
Let's learn when do we use income and expenditure statement instead of P&L and how do you choose the option in tally prime?
An income and expenditure statement is often more suitable than a profit and loss statement for organizations that do not trade goods or services, as their books of accounts primarily record their sources of income and expense.
NGOs, trusts, and other non-profit institutions use this feature.
1. In tally one can easily toggle between income and expenses A/c and Profit and Loss A/c
2. For which you have to configure the profit and loss a/c ledger accordingly.
3. From Gateway of Tally – Alter Master – select Profit & Loss A/c – the ledger alteration screen appears
4. Set the option use as Income & Expenses A/c to yes.
5. Save the Profit & Loss A/c ledger by pressing Ctrl+A.
6. Now you can see the Income & Expense A/c in the Gateway of Tally.
7. Alternatively, press Alt+G (Go To) - type or select Income & Expense A/c
Thank You...
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Namaste Asset Tallyians,
Let’s learn what is Auto Bank Reconciliation and how to enable it?
For doing auto bank reconciliation you can import bank statement in tally and press reconcile were it get reconciled automatically.
For enabling auto bank reconciliation press Alter Screen - ledger - Bank ledger
1.Mention the bank details and set yes to enable auto bank reconciliation. Now press ctrl+A to Accept the screen.
2.Then from Gateway of tally - Banking - Bank Reconciliation - select Bank
3.Now you can see not reconciled transactions
4.Press Alt+O to import the bank statement
5.If the bank statement matches with the entries the reconciliation happens automatically.
Thank You...
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03/05/2023
Dear Asset Tallyians,
Let's learn the five main importance of TDL (Tally Definition Language) in Tally Prime?
1. Customization: TDL allows users to customize the Tally Prime software to suit their specific business requirements. This means that users can create new features, modify existing ones, and automate routine tasks, all within the Tally Prime environment.
2. Flexibility: TDL offers a high degree of flexibility and can be used to create a wide range of customizations, from simple data entry screens to complex reports and dashboards. This makes it an ideal tool for businesses that need to adapt quickly to changing market conditions or customer needs.
3. Integration: TDL enables seamless integration between Tally Prime and other software systems. This means that businesses can automate workflows and streamline data entry, reducing the risk of errors and improving efficiency.
4. Scalability: TDL can be used to create customizations for businesses of all sizes and industries, from small startups to large multinational corporations. This means that businesses can scale up their operations without having to switch to a new software platform.
5. Compliance: TDL enables you to ensure compliance with legal and regulatory requirements. You can create customized statutory reports, such as GST returns, and automate compliance-related tasks. This helps in reducing compliance-related risks and errors.
Thank you....
For more details, visit: https://assettally.com
contact: 9391933727
01/05/2023
Dear Asset Tallyians,
On this May Day, let’s salute the entrepreneurs & employees who have taken risks and created opportunities, driving growth & innovation in our society.
Thank you...
Namaste Asset Tallyians,
Let’s learn how to set Tally vault password?
Tally vault password is a feature in Tally Prime that will help the business to maintain confidentiality of information by encrypting the data.
The user can enter the tally vault password during the company creation or execute the following steps for the existing company.
1.Press Alt+K click the option Tally vault
2.In tally vault screen: Enter the password to encrypt your data and reconfirm the same.
3.Accept the screen by pressing Ctrl+A
4.Tally Prime displays a message create new company followed by the new company number.
5.Once the company data is encrypted the name of the company and financial year will not be visible in the select company screen
6.The select company screen with the encrypted company is displayed as shown
7.Select the encrypted company tally prime will prompt the user to provide the tally vault password
8.The above procedure will ensure that the data/information is available only to authorized users.
Thank You...
Please Subscribe to our youtube channel: https://www.youtube.com/-Tally
26/04/2023
Dear Asset Tallyians,
Let's learn the five tips to manage accounts receivables efficiently in Tally Prime?
1.Set clear credit policies: Setting clear credit policies will help you avoid any confusion or misunderstandings with your customers. In Tally Prime, you can create credit policies by creating credit limits for your customers and setting credit periods. By setting these policies, you can ensure that your customers are aware of the terms and conditions of the credit they are receiving.
2.Timely invoicing: Timely invoicing is essential for effective accounts receivable management. Tally Prime allows you to generate invoices quickly and easily, which can help you stay on top of your billing. It also allows you to set up automatic invoicing reminders, so you can follow up with customers who haven't paid on time.
3.Regularly reconcile accounts: Regularly reconciling your accounts in Tally Prime can help you keep track of your outstanding receivables. This will allow you to identify any discrepancies and take appropriate action, such as sending reminders or taking legal action.
4.Offer multiple payment options: Offering multiple payment options to your customers can help improve your cash flow. In Tally Prime, you can set up different payment options for your customers, such as online payments, cheques, or bank transfers. This will make it easier for your customers to pay you, which can lead to faster payments.
5.Monitor aging reports: Tally Prime provides aging reports that show how long each receivable has been outstanding. This report can help you identify which customers are consistently late in paying and take action accordingly. You can also use this report to prioritize follow-ups with customers who have the longest outstanding balances.
Thank you....
For more details, visit: https://assettally.com
contact: 9391933727
Namaste Asset Tallyians,
Let's learn how to install Tally prime in your system?
Installation of tally prime follow 5 easy steps:
1. Download the setup files.
a. Go to tally solutions website (https://tallysolutions.com/download/.)
b. Click Download.
The exe will get downloaded in the Downloads folder.
2. Now let’s see how to Install Tally Prime.
a. Double-click setup.exe.
b. And now Double-click on the option Install New.
c. Then Configure Application Path, if needed. By default, the application will be installed at C:Program Files Tally Prime. ...
d. Now Click Install. The application gets installed, and the following window opens.
e. After which Click Start Tally Prime to launch Tally Prime
You can activate the license, and thereafter, you can start using Tally Prime.
Thank You...
Please Subscribe to our youtube channel: https://www.youtube.com/-Tally
22/04/2023
Dear Asset Tallyians,
Ramadan Mubarak!
Let us embrace forgiveness, compassion and generosity.
Thank you….
21/04/2023
Dear Asset Tallyians,
Thank you so much for your wonderful support during the last financial year. We are truly honored and humbled by it. We are pleased to announce that Tally Solutions Pvt. Ltd. has recognized us as the No.1 partner in more than six categories. This prestigious award was presented to us by our fellow partners.
1. Mr. Vikramaditya Reddy – Ebiz Technix Com Pvt Ltd - Presenting the award Tally 5* CP Based on Absolute Acheivement (FY22-23) -TP
https://in.linkedin.com/in/vikramaditya-reddy-yalala-3a9a2034
2. Mr. Sankar – 3Dimensions IT Services Pvt Ltd – Presenting the award Tally 5*CP Based on % Absolute Acheivement (FY22-23) -TSS
https://in.linkedin.com/company/3dimensions-it-services-private-limited
3. Mr. Vikramaditya Reddy – Ebiz Technix Com Pvt Ltd - Presenting the award Tally 5*CP Based on % Acheivement Growth (FY22-23) – TP
https://in.linkedin.com/in/vikramaditya-reddy-yalala-3a9a2034
4. Mr. Ravindar - Cyber Software Solutions - Presenting the award Tally 5*CP Based on % Acheivement Growth (FY22-23) – Act. Value
5. Mr. Rajesh Sharma – Brilliant Sofware - Presenting the award Tally 5*CP Based on % Acheivement Growth (FY22-23) – TSS
https://in.linkedin.com/in/rajesh-sharma-171476150
6. Mr. Vishnu Reddy – Tally RSM - Presenting the award Tally 5*CP Based on % Achievement Growth (FY22-23) – TPS
https://in.linkedin.com/in/vishnu-reddy-a9604215
Thank you once again for your continued support.
19/04/2023
Namaste Asset Tallyians,
Let's learn What are the benefits of Tally Prime on cloud?
1. Accessibility: Tally Prime on cloud allows you to access your financial data from anywhere, at any time, as long as you have a internet connections.
2. Collaboration: Tally Prime on cloud allows multiple users can access and work on the same set of financial data simultaneously.
3. Scalability: You can scale up or down your financial management needs. You can add or remove users, storage, space etc., without worrying about hardware limitations.
4. Security: It ensures that your financial data is secure and protected against unauthorized access. Your data is stored with multiple layers of protection.
5. Cost -effective: It eliminates need for expensive hardware, software licenses and IT staff as everything is provided as a service.
Thank you....
For more details, visit: https://assettally.com
contact: 9391933727
Namaste Asset Tallyians,
In this video we are going to learn how to Enable GST In Tally prime?
1. For GST enablement in tally Prime. Select the company for which you need to Enable GST.
2. Now you need to press F11 feature
Now Set Yes to Enable goods and service tax Option
3. If you are unable to get the option then set show more features to yes And show all features also to yes.
4. Then fill the GST details Such as state, registration type as regular, GSTIN or UIN number, Periodicity of GSTR1as monthly or quarterly based on your business turnover.
5. And now Finally accept the screen as always you can press Ctrl+A . Now your GST got enabled.
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Thank You...
Please Subscribe to our youtube channel: https://www.youtube.com/-Tally
15/04/2023
Dear Asset Tallyians,
Vishu Ashamsakal!
May this Vishu bring you joy, happiness, and prosperity!
Thank you….
Namaste Asset Tallyians,
In this video we are going to learn how to enable cheque printing in tally prime?
1. To Enable Cheque Printing in Tally prime first open the company - Gateway of Tally - Create a Bank Ledger - Eg: We are creating a Ledger named HDFC Bank under Bank accounts
2. Below you will get a bank account details you can fill the details and then comes the bank configuration where you will see an option enable cheque printing option just set to yes
3. Then the next is Set/Alter cheque printing Configuration to yes where it will open to new screen with a list of predefined cheques which tally has inbuilt in it
4. If you want to have your defined format you can click the option User Defined - Configure Cheque specification such as height and width, company details, amount in words and as well in figure etc.,
5. Then accept the screen by pressing Ctrl+A.
Thank you...
Please Subscribe to our youtube channel: https://www.youtube.com/-Tally
14/04/2023
Dear Asset Tallyians,
CHITHTHIRAI VAZHTHTHUKKAL
May this Tamil New Year bring you good health, happiness, and prosperity
Thank you…
12/04/2023
How useful is E-invoicing in tally prime?
1. Faster invoice generation: E-invoicing in Tally Prime allows for faster and more efficient invoice generation. With e-invoicing, you can create invoices in a matter of seconds, instead of manually entering all the information. This can save time and reduce the risk of errors.
2. Improved accuracy: E-invoicing in Tally Prime improves accuracy and reduces the risk of errors. With e-invoicing, the invoice details are directly populated from the accounting software, which reduces the chance of data entry errors.
3. Enhanced data security: E-invoicing in Tally Prime enhances data security by reducing the risk of invoice fraud. E-invoicing provides a unique identification number for each invoice, which helps to prevent fraudulent invoices.
4. Streamlined compliance: E-invoicing in Tally Prime can help you comply with tax regulations and other legal requirements. E-invoicing makes it easier to keep track of invoice details and ensures that all invoices are generated with the required information.
5. Cost savings: E-invoicing in Tally Prime can save you money by reducing paper usage, printing costs, and postage expenses. With e-invoicing, you can also eliminate the need for manual data entry, which can save on labor costs.
Thank you....
For more details, visit: https://assettally.com
contact: 9391933727
Namaste Asset Tallyians,
In this video we are going to learn What is Tally on Cloud?
1. Tally on cloud is a cloud-based service that allows users to access their Tally accounting software and data from a remote server via the internet.
2. Instead of installing and maintaining Tally software on their own computer or local server, users can run Tally on a remote server hosted by a cloud service provider.
3. This provides several benefits such as easy accessibility from any device with internet access, low maintenance costs, and easy data backup and recovery.
4. Tally on cloud also provides additional services such as email and other software that can be accessed from the same platform.
5. It can also improve collaboration and data security, as data is stored on secure servers and can be accessed and shared with authorized users as needed.
Thank you...
Please Subscribe to our youtube channel: https://www.youtube.com/-Tally
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Overview
Asset Intigrated Info Systems (AIIS) is a Hyderabad based organisation, actively involved in Sales & Marketing, Servicing and Customization of India’s leading Financial Accounting & Inventory Management software product – Tally from Tally Solutions Pvt Ltd, Bangalore and is a leading “ 5-star Sales & Solutions Certified Partner ” in the state of Andhra Pradesh and Telangana
What started as a one-man army in the year 1997, AIIS has grown and matured into a full- fledged software company offering products and customized solution offerings for various industry verticals like Manufacturing, Construction, Retail and Services to its customers on Tally platform
Today AIIS is a 25 member strong organisation with its direct presence in major industrial towns/ cities of Andhra Pradesh viz. Vijayawada, Vishakhapatnam, Warangal, Rajahmundry and Guntur and has a strong customer base of more than 8000+ satisfied customers
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Secunderabad
500080
Opening Hours
| Monday | 9:30am - 6:30pm |
| Tuesday | 9:30am - 6:30pm |
| Wednesday | 9:30am - 5pm |
| Thursday | 9:30am - 5pm |
| Friday | 9:30am - 6:30pm |
| Saturday | 9:30am - 6:30pm |
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