Skip to main content
Documentation Logo

Tally Prime

  • Dashboard
  • Group
  • Guide
  • Home
  • Installation
  • Invoice Creation – WAVE
  • Personal Information
  • Prerequisite
  • Tally Prime
  • Test Sezal
  • Tally Prime
    • Master
      • Accounting Master
        • Group
        • Ledger
        • Cost Category
        • Cost Centre
        • Voucher Type
        • GCOA Master
        • BU Master
      • Inventory Masters
        • Stock Group
        • Stock Category
        • Stock Item
        • Stock Unit
        • Location/Godown
    • BU Segment
      • BU Segment P&L
      • IPS Sub BU Wise P&L
    • Transaction
      • Vouchers
      • Day Book
    • Banking Utility
      • Banking
        • Cheque
          • Cheque Printing
          • Cheque Register
        • Statements
          • Deposite Slip
          • Payment Advice
          • Bank Reconciliation
    • Extended Features
      • Import Utility
        • Voucher Import
        • Cost Centre Closed Utility
      • LCOA Process
        • Ledger Approval
        • Ledger Audit
        • Ledger Export
      • Cost Centre Report
        • Cash Call Details (Group)
        • Cash Call Details (Ledger)
    • TM1 COCKPIT
      • Report
        • Sales Details
        • Purchase Details
        • Project Wise /Site Wise Columnar
        • Site wise TB
        • MSME Report
      • TM1 Reports
        • GCOA wise Trial Balance
        • R Package
        • Foreign Currency Report
        • CLO Details
        • CLO Summarized
    • Inbuilt Reports
      • Balance Sheet
      • Stock Summary
      • Ratio Analysis
    • P2P Process
      • Voucher to Authorize
      • Voucher Ready For Payment
      • Payment Processed
      • List of Authorize Voucher
  • Home
  • Docs
  • Tally Prime
  • Master
  • Accounting Master
  • Tally Prime
    • Master
      • Accounting Master
        • Group
        • Ledger
        • Cost Category
        • Cost Centre
        • Voucher Type
        • GCOA Master
        • BU Master
      • Inventory Masters
        • Stock Group
        • Stock Category
        • Stock Item
        • Stock Unit
        • Location/Godown
    • BU Segment
      • BU Segment P&L
      • IPS Sub BU Wise P&L
    • Transaction
      • Vouchers
      • Day Book
    • Banking Utility
      • Banking
        • Cheque
          • Cheque Printing
          • Cheque Register
        • Statements
          • Deposite Slip
          • Payment Advice
          • Bank Reconciliation
    • Extended Features
      • Import Utility
        • Voucher Import
        • Cost Centre Closed Utility
      • LCOA Process
        • Ledger Approval
        • Ledger Audit
        • Ledger Export
      • Cost Centre Report
        • Cash Call Details (Group)
        • Cash Call Details (Ledger)
    • TM1 COCKPIT
      • Report
        • Sales Details
        • Purchase Details
        • Project Wise /Site Wise Columnar
        • Site wise TB
        • MSME Report
      • TM1 Reports
        • GCOA wise Trial Balance
        • R Package
        • Foreign Currency Report
        • CLO Details
        • CLO Summarized
    • Inbuilt Reports
      • Balance Sheet
      • Stock Summary
      • Ratio Analysis
    • P2P Process
      • Voucher to Authorize
      • Voucher Ready For Payment
      • Payment Processed
      • List of Authorize Voucher

Accounting Master

Updated on December 9, 2025

In Accounting Master

Group
Read
Ledger
Read
Cost Category
Read
Cost Centre
Read
Voucher Type
Read
GCOA Master
Read
BU Master
Read

Leave a Reply Cancel reply

Your email address will not be published. Required fields are marked *

Documentation Logo

All rights reserved

Searching in

Enter search term to find items
to navigate, to select, and to close