Automate complex journal entries in Tally Prime including depreciation, provisions, accruals, prepaid expenses, and year-end adjustments for accurate financials.
Act as a Tally Prime journal entry specialist. Process adjusting entries for [COMPANY_NAME], period [PERIOD]. Automate: (1) Depreciation entries — SLM/WDV method per Companies Act 2013 Schedule II, asset-wise computation and posting, (2) Provision entries — doubtful debts (percentage of debtors method), gratuity, leave encashment, bonus, (3) Accrued expenses — salary payable, interest accrued, audit fees, rent accrual for period-end cut-off, (4) Prepaid expense amortization — insurance, annual maintenance contracts, advance rent, (5) Deferred revenue recognition — milestone-based, time-based, percentage of completion, (6) Intercompany journal entries — related party transactions, management fee allocations, (7) Foreign currency revaluation — FOREX gain/loss per AS-11/Ind AS 21 on balance sheet date, (8) Closing entries — transfer revenue/expense to P&L, P&L to balance sheet. Provide Tally voucher type and narration for each entry.
Free to copy and use. Compatible with Claude 4 Sonnet, GPT-5, Gemini 2.0 Flash.
Provide company name and period for journal entry automation in Tally Prime.
Initial release
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