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User View in TallyPrime Server displays the list of Users and companies they are working on. For each User, number of Currently Loaded Companies, number of time Reports have been Viewed, Printed Exported, and Edited will be displayed. The number of Entries (Transactions and Masters) Created, Altered and Deleted, and number of Imported Entries Created, Altered, and Deleted will be displayed if the option Show Entries is enabled.
The companies that are currently online will appear in blue, whereas the offline companies will appear in black.
To view the last activity details of one or more companies, select the required companies and press Shift+Enter.
Press F2 to change the period of the report.
Press Alt+N (Sort Next Column) to sort the User View report by the next column. To sort by the previous column, press Ctrl+P (Sort Prev. Column).
To sort the report in the descending order, press Alt+A (Descending). This option will toggle between ascending and descending order.
Press F3 (By Company) to move to the Company View. To toggle back to User View, use the same button.
To manage TallyPrime Server, press S (Manage Server). This will open the TallyPrime Server Information screen.
If multiple TallyPrime Servers are being used, then press Alt+C (Change Server) to change from one server to another.
Press F4 (Change User) to log in as a different user.
You can also perform operations like Export, Backup, Restore, Rewrite, and Disconnect Users.
Administrators can customise the look of the report based on the requirements.
Interval for auto refresh in minutes: You can set the interval for auto-refreshing the report. This time will be in minutes. By Default, it is set to 5 minutes. The minimum time that can be set is 0.1 minutes.
Either the Total value or the break-up of the operations can be viewed, by using Show Reports (Total), Show Entries (Total), Show Imported Entries (Total), and Show Breakup, which appears below each of these options.
Sorting By: The Company Name can be sorted either in ascending or descending order. The ascending order is selected.
Configuration Path: By default, this will show the application folder path.
Export File Location: The default path for exporting files can be set in this field. By default, the Configuration Path is set as the export file location
TallyPrime Server Alerts using beeps: When this option is set to Yes, TallyPrime Server will beep for any exception messages
You can drill down from the following fields:
User Name
Reports Viewed/Printed/Exported/Edited
Entries Created/Altered/Deleted
Import Entries Created/Altered/Deleted
This report gives the details of all the Companies opened by a particular user. For each Company, number of times Reports have been Viewed, Printed, Exported, and Edited will be displayed. The number of Entries
(Transactions and Masters) Created, Altered and Deleted, and number of Imported Entries Created, Altered, and Deleted will be displayed if the option Show Entries is enabled.
Even in this report, the Administrator can drill down from Reports Viewed/Printed/Exported/Edited, Entries Created/Altered/Deleted, and Import Entries Created/Altered/Deleted.
The names of the reports which are being accessed by the user will be displayed. Against each report name, the number of companies in which the report is being accessed, Number of times the report has been accessed (including Company-wise break up), and the Time spent in the report (in Seconds) will be displayed.
When you drill down from Entries Created/Altered/Deleted for a Company, the following report will appear:
This report gives the details of Transactions and Masters Created, Altered and Deleted. A user-wise breakup of the number of Transactions and Masters created, altered, and deleted can be viewed in this report.
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How To View Ratio Analysis In Tallyprime
Analysis in TallyPrime is a powerful tool for financial analysis, where the analysis of a financial statement is made possible by the use of financial ratios. It helps you compare different sets of financial data. Along with the ratio of your assets with respect to your liabilities, cash in hand, stock in hand, and so on, you can also understand the payment performance of your debtors which indicates the average time the customers take to actually pay their bills irrespective of the outstanding balance on the statement date. All these comparisons and observations give an understanding of the financial position of a business unit.
Ratio Analysis report is mostly sought after by business owners, auditors, and stakeholders who want to have clarity about the course of their business for a particular financial year. By referring to the Ratio Analysis report, they can understand their accounts better and take much informed decisions according to the current fiscal scenario.
In TallyPrime, the Ratio Analysis report consists of Principal Groups and Principal Ratios. The Principal Groups are the key figures that give meaning to the ratios. Principal Ratios compare two pieces of financial data for a meaningful comparison.
You can view Ratio Analysis report in the browser.
Analysis in TallyPrime helps you compare different sets of financial data. It consists of Principal Groups and Principal Ratios, that you know about the overall standing of your business. While Principal Groups showcase your Working Capital, Cash-in-hand, Bank Accounts, along with the data related to Sundry Debtors, Sundry Creditors, Stock-in-hand, Nett Profit, and Inventory Turnover, Principal Ratios display the data related to Current Ratio, Quick Ratio, Gross Profit %, Nett Profit %, Return on Investment %, and more. Apart from the data regarding your current business scenario, TallyPrime allows you to drill down further from the Principal Groups and Ratios to access other primary reports such as Balance Sheet, Profit and Loss A/c, Funds Flow report, and many more. For example, Current Ratio takes you to Balance Sheet and Gross Profit % takes you to Profit & Loss A/c.
The following are the key features that summarize the Principal Groups in the Ratio Analysis report.
Working Capital: The Working Capital is calculated by subtracting Current Liabilities from Current Assets. Financial analysts often consider the total Current Assets as the Working Capital. This serves as a measure of how far the firm is protected from liquidity problems.
d and Bank Accounts: This data provides another view of the liquidity position where you can get the details of the finances.
Sundry Debtors (due till today): This is the list of all the debtors and total debts due as of the date of the statement.
Sundry Creditors (due till today): This is the list of all the creditors and total credits due as of the date of the statement.
Sales and Purchase Accounts: The Sales and Purchase Accounts, which represent the trading activity for the period, are displayed.
Stock-in-Hand: The Stock-in-Hand is displayed as on the date of the report. Together with Cash and Bank Balances and Debtors, this completes the Current Assets aspect of the Working Capital.
Nett Profit: This is derived from the Profit & Loss Account, and is the profit that remains after direct and indirect expenses.
Wkg. Capital Turnover (Sales Accounts/Working Capital): This is an activity or efficiency ratio that shows the number of times the working capital has been rolled over during a particular period. It depicts how effectively the firm is using its working capital.
Inventory Turnover (Sales Accounts/Closing Stock): This is an activity or efficiency ratio that shows the number of times the stock has been rolled over during the report period. It depicts how effectively the firm is using its inventories.
The following are the key features that summarize the Principal Ratios in the Ratio Analysis report.
: It is the ratio between the Current Assets and Current liabilities. The current ratio helps you to understand whether your business is able to pay the liabilities with its current assets.
Quick Ratio: This ratio displays the difference between your Current Assets and Stock-in-Hand with respect to your Current Liabilities. Quick Ratio indicates the company’s ability to instantly use its near-cash assets, which can be converted quickly to cash, to pay down its current
This ratio tells you how much debt you have taken as compared to the company’s equity. A high Debt equity ratio means that your company relies on debt financing.
Nett Profit %: The percentage of earnings remains with you after all the operating and non-operating expenses are from the gross profit. Nett Profit % demonstrates how well you handle your indirect expenses.
Operating Cost %: It is the percentage of operating cost with respect to the total turnover. Operating Cost % helps you check certain areas of your business, such as cost control and cost reduction.
Recv. Turnover in days: Through this data, you can analyze your payment performance. Identifying the customers who are yet to pay their bills, you can plan the receivables collection process through Recv. Turnover in days.
Return on Investment %: It is used to evaluate the efficiency of an investment or different investments. Return on Investment percentage is the benefit drawn from an investment or Nett Profit with respect to your Capital Account and Nett Profit combined together. Expressed in percentage, Return on Investment directly measures the amount of return on a particular investment, with respect to the cost incurred on the investment.
Return on Wkg. Capital %: It is the ratio of Nett Profit with respect to Working Capital. Return on Working Capital percentage highlights the relation between the investments done towards the operation of a business and the revenues it generates to continue its operation and make profit.
Payment Performance of Debtors (Receivable Turnover in days) is the average time the customers take to pay their bills, irrespective of the outstanding balance on the statement date. It is possible that the receivable turnover is low and the payment performance is high, indicating that the customers cleared their outstanding, but took a long time to do it.
To get group-level and customer-level performance reports and a detailed position of debt collection, you have to drill down from the ratios. Use a customer statement that shows both the receivable turnover in days and the customer’s actual payment performance.
The Ledger Payment Performance statement displays the receivable turnover in days. This is the balance outstanding in relation to the total sales made, multiplied by the total number of days in the period. This ratio should be used in combination with the Average Performance of actual payments and the payment history of the customer to assess how long they might take to pay the outstanding balance.
The actual payment history is given in the table for each invoice that was paid by the customer. It shows when the invoice was paid, how long it was due, and what was the delay in payment. The customer’s average performance is shown at the bottom of the screen.
The Ratio Analysis report gives you insights the , liquidity, operational efficiency, and financial stability of your business. It tells you how your business has been performing for particular period and guides you to take convenient decisions.
How To View Kfc Computation Report In Tallyprime
The KFC Computation report in TallyPrime provides you with a collective view of business transactions recorded during a period. The information in the report is further organized into number of transactions and transaction values. This organization helps you to check the transactions list, analyse the transactional values, make necessary changes wherever required, and finalise the data for computation of KFC-A returns.
How does this report help? Can I file KFC-A return from TallyPrime, or is this a computation report that will help me file KFC-A?
This report displays the values only from the transactions you have recorded in TallyPrime for the return period. Currently, KFC-A is a physical form for which offline or online updates are not available.
KFC Computation gives you the confidence that all your records are being considered. It collects all the information required for filing the KFC-A form at one place. The report focuses on accumulating details of all transactions where KFC is applied or was applicable. The values from KFC transactions are grouped based on the GST rate applied, and the taxable amount, KFC rate, and KFC payable are displayed for each GST rate. Once you have all the details at one place, you can verify the information and quickly fill the returns form.
Transactions in which KFC was applicable but not applied are also listed separately in the report allowing you to take the necessary action. You can make correction or even decide to exclude the transaction from returns, both options are provided in the report.
Further, it helps you check details such as:
Vouchers that are included in the returns computation
Vouchers that are excluded from the returns computation as they are not relevant
Vouchers that need updates for inclusion in returns computation as they have incomplete or incorrect KFC information
List of supply categories based on the different GST rates on which KFC is applicable. Taxable value, KFC tax percentage, and KFC payable for different supply categories.
It also allows you to include, exclude or alters vouchers with real time changes to the taxable value and KFC amount. Once all the exceptions are resolved, you can use the values shown in the computation report as the base for filling the KFC-A form.
This part of the report displays the statistics for all vouchers recorded in the period. It gives you a fair idea about the amount of business conducted during a month. Apart from providing the details of total number of transactions recorded for the period, this section further divides the information into number of vouchers included in the computation, excluded, and pending for correction. You can drill down from any line to get voucher level information, where you can include or exclude the vouchers after examining.
The different kind of information displayed in this section, are:
Total number of voucher for the period: As the title suggests the number of vouchers recorded in the report period is shown here. It includes all the vouchers and not only KFC vouchers or financial vouchers.
Drill down from this line to view the Statistics screen with details of account types and voucher types used to record the total number of vouchers.
Included in Reports: The number of vouchers that are included in the computation out of the total vouchers are displayed here. This includes all those transactions that have complete and correct KFC details, and also those transactions that you have included using the Include Voucher option.
Drill down from this line to view voucher type-wise break up of all the included vouchers. When you further drill down from any voucher type, the list of vouchers included is displayed.
In this Included Vouchers screen, you can select any voucher and press Alt+H (Exclude Vouchers) option to exclude it from KFC Computation.
Not relevant for this Report: The vouchers that have no KFC implication or are manually excluded from KFC computation by you are listed here.
Drill down from this line to view the voucher type-wise list of vouchers excluded. You will also find the categories Non-KFC Transactions and Excluded by User.
Under Non-KFC Transactions the transactions that do not have any KFC implications are listed voucher type wise. You will find the sales return transactions also under this list in case the option Consider Sales Returns for computation is disabled in F12 (Configure).
Under Excluded by User category, you can select a voucher and press Alt+H (Include Voucher) to include the selected voucher in the KFC computation.
Uncertain Transactions (Corrections needed): The number of vouchers that have KFC implication but are not included in the computation due to incomplete or incorrect KFC details are displayed here. These vouchers need updates to be included in KFC computation. All such vouchers are separated into different categories based on the type of incomplete or incorrect details. Drill down from this line to view the different categories and resolve the exceptions.
This is the section where the KFC computation is displayed for reporting period. The taxable value and KFC payable from all the vouchers included in the KFC computation is displayed here.
By default the net taxable value and tax amount is displayed under different categories. However, you can use the detailed mode to view the sub-categories with respective values.
You can get list of vouchers when you drill down from any line. From the Voucher Register, you can open an voucher in alteration mode using the drill down function. In case you make any changes to a voucher, the values are updated in real time in the computation.
The details of type of transaction captured in each category of KFC computation report is given below:
TallyPrime magic lies in the way it allows you to dig deeper to get more information. While the financial values displayed in the KFC computation report are for period selected, you can always drill down from any line to get voucher-wise break-up and continue to go down to voucher level.
The report along with providing a lot information with respect to KFC computation for the selected period, it also provides other options to change the report view and navigate.
F2 (Period): Use this option to change report period. You can generate the report from a single day to a financial period.
F3 (Company): You can open the KFC computation report of another company using this option. This option is active only when more than one company is opened.
Ctrl+B (Basis of Values): You can configure the values in your report for that instance, based on different business needs.
Similarly, you can mention Allow Tax Value Difference up to value. Set a value to ignore tax mismatch in the report up to the given value.
Ctrl+J (Exception Reports): You can view the exceptions related to the data displayed in the current report by pressing Ctrl+J(Exception Reports), without closing the report.
Alt+V (Open KFC Portal): You this option to open the KFC portal. Internet connection is required to open portal from this report.
Ctrl+A (View Accepted As Is)
: You can view the list of vouchers that have been manually included in the KFC computation without resolving the exceptions that existed in the vouchers. This will help you make any corrections in vouchers accepted to avoid any complications in the future.
F12
(Configure): The options to configure the computation report are provided here
Consider Sales Returns for computation
: Enable this option to include the values from sales return in computation. This means net sales values after deducting the sales return amount is displayed in the computation. This option is enabled by default. In order to show gross value of sale without deducting sales return amount disable this option. This option is enabled by default, if the Warn if Kerala Flood Cess is not applied? is enabled in Credit Note.
When you have vouchers that are not included in KFC computation due to incomplete or incorrect KFC details, a part your KFC transactions are not included. This will lead to incorrect KFC computation. TallyPrime does not only identify these transactions and categorise them based on the type of exception, but allows you to make the necessary corrections to include them in computation.
Drill down from the Uncertain Transactions (Corrections needed) line to view the exceptions grouped into different categories.
No. of vouchers with incomplete/mismatch in information: Drill down from this line to view the list of all vouchers with exceptions along with description of the exception. Select any voucher and press enter to view the Voucher Details Screen. In this screen you can provide the required details to resolve the exception. Once the exception is resolved, the voucher is included in the KFC computation. In case voucher has multiple exceptions, it will move to the next category of exception.
You can view exceptions arising out of incomplete or incorrect details in item masters by pressing F8 (Item-wise Exceptions). Also, use the F8 (Ledger-wise Exceptions) option to view only exceptions resulting from ledger with incomplete details.
Use the Alt+H (Exclude Vouchers) option to exclude any voucher from KFC computation. Such voucher will move to Excluded by Users bucket in the Not relevant for KFC Computation vouchers.
Country and state not specified: Drill down from this line to view the vouchers of dealers with no information of country and state details.
You can resolve the exception by recording the missing information in the respective columns and saving the changes.
You can exclude the voucher from KFC computation using the Alt+H (Exclude Vouchers)option.
Tax rate/tax type not specified: Drill down from this line to view the vouchers where tax type or rate of tax is missing.
You can resolve the exception by selecting the Nature of transaction to identify the tax type and by recording the tax rate.
You can exclude the voucher from KFC computation using the Alt+H (Exclude Vouchers)option.
Nature of transaction, Taxable value, rate of tax modified in voucher: Drill down from this line to view vouchers in which nature of transaction, assessable value or rate of tax defined in the ledger master was changed during recording of the transaction.
You can use the option Alt+R (Resolve) option and select required nature of transaction, enter taxable value and tax rate.
You can exclude the voucher from KFC computation using the Alt+H (Exclude Vouchers) option.
You can also include the voucher in KFC computation with the existing GST details using the Alt+J (Accept as is) option.
Vouchers having conflicting nature of transactions: Drill down from this line to view the vouchers that have two or more nature of transactions.
You can select an voucher and drill down to open the voucher alteration screen. Make the changes to ensure only one nature of transaction is applied in the voucher and save the voucher.
You can exclude the voucher from KFC computation using the Alt+H (Exclude Vouchers) option.
Mismatch due to tax amount modified in voucher: Drill down from this line to view the vouchers in which tax amount was modified during recording of the transaction.
You can use the option Alt+R (Resolve) option to enter tax amount.
Alt+W (Recompute): Use the recompute option to recalculate the tax amount and accept the same.
You can exclude the voucher from KFC computation using the Alt+H (Exclude Vouchers) option.
You can also include the voucher in KFC computation with the existing GST details using the Alt+J (Accept as is) option.
The KFC Computation report can be printed with or without the Computation Summary. To print only the particulars section and not the computation summary, disable the option Print Computation Summary using the Configure option.
The KFC Computation report printed without Computation Summary appears as shown below:
How To View Cash Book And Bank Book In Tallyprime
Businesses must keep a proper track of the cash as well as the bank transactions. The Cash Book is a record of the receipts and payments of cash within a financial year. It is a book of original as well as a ledger account. Similarly, the Bank Book is a record of all the receipts and payments made through the bank. This enables you to maintain daily record of your business transactions in a chronological order. You can view the Cash/Bank Book, daily breakup of ledgers, negative cash report and compare information using the Cash/Bank Book in TallyPrime.
The Cash/Bank Book in TallyPrime is a two-in-one report that provides you with information involving the debit balance, credit balance, closing balance and so on. The cash/bank receipts are recorded on the debit side whereas payments on the credit side. The report summarizes all the cash and bank transactions and provides you with the status of your Cash and Bank accounts.
You can configure varied features as per your The Cash/Bank Book can be exported, printed and viewed in your Browser.
It is important for every business to manage the cash flow efficiently and determine the cash balance on a regular basis. With the Cash Book in TallyPrime, you can view all the receipts and payments of cash in one place. It helps you in keeping a track of all your business transactions that involve cash.
The Cash/Bank Summary screen appears, displaying the Cash and Bank transactions of your company.
. The cash balance might be negative on varied days.
If you have more than one bank account, select the required account and drill down to view the Ledger Monthly .
The Cash/Bank Book in TallyPrime gives you the flexibility of viewing the daily break up of your cash and bank transactions for the ledger. This enables you to keep a track of your daily business transactions and determine the fund flow in the company. TallyPrime provides you the flexibility of viewing the Highest and Lowest Balance recorded in a particular month. This information can be used to record the trend of highest or lowest balance. For instance, you can make decisions like scheduling the payments or purchasing items, based on the trend of days that recorded the Highest Balance. Similarly, you can check with your debtors to receive payments on days that record the Lowest Balance.
In the Cash/Bank Summary screen, select the Cash ledger and drill down to the required month.
If the balance is negative for a particular date, then the closing cash balance will appear in Red.
This will enable you to take better financial decisions to maintain proper fund flow in your company.
When your cash expenses are more than your income, the differential amount goes into the negative cash report. Let’s say you have a cash balance of Rs. 30000, and you have made a payment of Rs. 32000. Thus, you will have Rs. 2000 as a negative cash balance with you.
This report allows you to identify in which month the negative cash was generated. Additionally, you can view the day-wise report to determine precisely when or on which date the cash fell short. The report will show you the running balance of your business.
provides all these features, which you to identify negative cash balances that need to be corrected and take measures to fix the data.
Open Cash/Bank Book.
Press F2 (Period) to change the period of Cash/Bank Book by entering the dates in From and To fields, if needed.
When the overall transaction is positive, the Closing Balance for that month appears in Black. In this case you can view the daily transactions and be able to identify the day that reflects Negative Balance in the Cash/Bank Book.
Now you can further drill down to view the transaction details and correct the data.
To view the Negative Ledger,
Press F2 (Period) to change the period of Negative Ledgers by entering the dates in From and To fields, if needed.
Now you can further drill down to view the transaction details and correct the data.
Using these methods, you can access the negative cash report to identify the negative cash balances that need to be corrected and take necessary actions to fix data.
You can use the Cash/Bank Book as a powerful medium for comparison. You can compare Bank Book with Cash Book, or two or more banks in multiple columns. You can view the information for multiple periods (such as yearly, quarterly, monthly, and so on) on the same screen, instead of toggling between different periods or ledgers.
For example,
Press Alt+N (Auto Column) and select Quarterly from the list of options in the Auto Column field.
The Ledger Monthly Summary screen displays the Closing Balance of both the quarters side-by-side. You can know in which quarter the company performed better by comparing the data displayed on the screen.
How To View Instagram Stories Anonymously
If you watch someone’s Instagram Stories, your name will appear among the list of people who have viewed it. But sometimes, you might want to view stories anonymously for whatever reason. Fortunately, there are some secret hacks you can try for this depending on whether the person’s profile if private or public. Here’s how to view Instagram Stories without them knowing on your iPhone.
Note: This method only works if you follow the person.
How to view private Instagram stories without them knowing
Step #1. Open the Instagram app on your iPhone.
Step #2. On top, you will see all the stories. (See the image below and then read this step till the end before implementing).
In the picture, there are two stories: one is from the person whose story you want to see without letting them know. The second story is from some other person whose story happens to be the next in order.
So tap on the story of another person. Now immediately touch on the left side of the screen. You will see that the time bar on top stops moving.
Step #3. Now, without releasing your touch from the screen, very slowly start moving your finger towards the right side. You will now begin seeing that person’s story.
Do not release your touch. After you have seen almost whole of their story, swipe your finger to the left and leave the touch when you are on the other person’s story.
What we did above is, basically, taking a peek at the story. You cannot see the full hundred percent area of the story, but you get a pretty relevant look.
When you go out of stories altogether, you will see that the ring is still colorful around that person’s profile picture, which further confirms that you are yet to see their story officially.
How to view public Instagram stories anonymously
If you want to look at the story of a person whose Instagram account is public, follow the steps below.
Step #1. See and take note of that account’s username. (Touch and hold on the person’s story thumbnail. A pop-up from the bottom of the screen will appear. Here you can see the full username. You may also tap on View Profile to see the full username).
Step #2. Go to chúng tôi in your browser (on phone or computer) and type the account’s username there and then tap on search.
Step #3. Scroll down (past Highlights etc.). You will see the account’s Instagram story. Below the story, there is also a Save button to download it. If the story has a video, you will also see a Play/Pause button. In case there are multiple stories, you will see all of them listed there.
This method is handy if you want to see the story of an account that has blocked you (as long as the account is public).
Wrapping up…
So this is how you can see stories of private as well as public Instagram accounts without the person knowing. Now, these were straightforward methods. But if you would like to take things on the crazier level, another way is to make a “Finsta,” which stands for Fake Instagram Account.
Another equally crazy way is to see the story like you usually do and then immediately block that person. Do not unblock the person for the next 24 hours (the time duration a story stays visible). Also, if by chance the story you saw is saved as a highlight, then it can stay online for one year. So if you unblock that account for the next year, they will know that you saw their story! I told you in the beginning that this is a crazy method!
You may also try using apps like Story Saver for Android. On iOS, such apps are usually removed as soon as they gain some popularity.
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Author Profile
Suraj
Suraj is an operations head on the iGB team. He contributes to the social media section along with tips and tricks for iPhone, Apple Watch. Apart from blogging, he likes to work out as much as he can in his gym and love to listening to retro music.
How To View Heic And Hevc Files In Photos App Of Windows 11/10
HEIF is an image and video file container that uses the HEVC codec to improve image quality and file compression. Using HEIC files has a wide range of benefits unlike the older formats like PNG or JPEG. HEIC files provide a user the benefit of storing multiple photos in a single file, supports transparency, and has half the size of JPEG files for almost the same quality. In addition to that, the HEIC files are excellent to store the edited images and undo the edits whenever required. It also supports 16-bit color, unlike JPG which supports 8-bit color.
Earlier in Windows, it was not possible to open and view a HEIC file directly on Windows PC as the Windows photo editor did not support or recognize them. However, users could make use of third-party free apps or an online converter to convert HEIC files to JPG or PNG files to view the HEIC files in Windows PC. Users could also chúng tôi files to JPEG by making use of a cloud provider like Google drive, which can automatically convert all the HEIF/HEIC files stored in cloud storage chúng tôi extensions.
However, things are now different after the April Update as Windows has finally allowed native support for HEIF files on Windows Photos. The feature is not enabled by default, and the Windows Photos app provides a link to a paid extension in the Microsoft store. The extensions are available in the Windows store that would cost $1. However, users can get the extensions for free by downloading and installing two extensions from a different store link. Users are required to download the HEIF image extension to open HEIC images and would require a HECV Video extension to open videos encoded using HEVC. Once you install both extension, Windows will add support for HEIC and HEVC files to Windows 11/10. In this article, we explain how to add HEIF and HEVC file support to Windows 11/10.
View HEIC & HEVC files on Windows Photos appTo open the HEIC image, go to the Windows Store link to get the HEIF extension here.
It is important to note that, users would be needed to install both HEIF extension as well as HEVC extension to view images and play videos, as, HEIF files with HEIC file extension are compressed using HEVC format. It is mandatory to install both the extension and installing a HEIC file extension alone without HEVC extension would fail to view .HEIC files images.
To get the HEVC extension, use the Windows store link here.
Once the installation is complete, you will be able to view HEIC and HEVC files on the Windows Photos app. The two extensions would allow users to open files with File Explorer, Movies and TV apps, and Windows Photos.
It is worth mentioning that, the users will be able to play the HEVC videos smoothly on any Windows PC that supports modern hardware like the latest graphics cards and new core processors, else the quality of the videos will be diminished while playing videos. If for whatever reason you want to remove the installed codecs, you can uninstall the codecs like you uninstall any other applications from Windows PC.
TIP: You can convert HEIC to JPG and PNG with these free HEIC converter tools.
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