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Tally ERP 9 Free Course

Tally ERP 9 Free Online Training Course*

 

28).  How to Load Default Company in Tally ERP 9

27).  How to Check E-mail Connectivity in Tally ERP 9

26).  How to Create a Price List in Tally ERP 9

25).  How to Make a POS Invoice in Tally ERP 9 (Recording a POS Invoice)

24).  How to Create POS Voucher Type with Voucher Class in Tally ERP 9

23).  How to Modify Cheque Printing Configuration in Tally ERP 9

22).  Print Company Logo for Invoice in Tally ERP 9

21).  How to Enable TDS in Tally ERP 9

20).  How to Export TDS Return Form 26Q in Tally ERP 9

19).  How to Deduct TDS & Accounting Entry for Expenses in Tally ERP 9

18).  How to Create Cost Categories in Tally ERP 9

17).  How to Creating a Currency in Tally ERP 9

16).  How to Modify Cheque Printing Configuration in Tally ERP 9

15).  Registering Mobile Numbers for SMS in Tally ERP 9

14).  Enabling SMS in Tally ERP 9 and Adding Tally.NET User

13).  Tally ERP 9 Template Does Not Exist – Haryana VAT

12).  Creating Excise Book and Serial Number (Excise for Dealer) in Tally ERP 9

11).  How to Surrender and Upgrade to Tally ERP 9 Release 5

10).  How to upgrade to Tally ERP 9 Release 5 in existing Tally.ERP 9 Folder

09).  How to Migrating Data from Tally 7.2 to Tally.ERP 9

08).  Tally ERP 9 Data Backup on External Storage Device

07).  How to Create Cost Centre in Tally ERP 9

06).  How to Copy-Paste in Tally ERP 9 (with Example)

05).  How to Backup Company Data in Tally ERP 9

04).  How to Set Password in Tally ERP 9

03).  How to Create Group in Tally ERP 9

02).  Difference Between Cancel Voucher and Delete Voucher in Tally

01).  How to Create Ledger in Tally

GST Tutorials

11).  GST Implementation in Tally ERP 9 (Full Video Tutorial)
10).  Invoicing under GST (Tax Invoice, Retail Invoice, Excise Invoice Format)
09).  How to Apply for a New GST Registration
08).  How is GST Different from Current Tax Structure
07).  What is Union Territory GST (UTGST)?
06).  Item List of GST Tax at 28% in India
05).  Item List of GST Tax at 18% in India
04).  Item List of GST Tax at 12% in India
03).  Item List of GST Tax at 5% in India
02).  List of Goods & Services- Exempted from GST Tax in India
01).  GST Tax Rate in India

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GST and Tally ERP 9 Tutorial (Online Free Course)*

 

Tally ERP 9 Full Tutorial

41). How to Make Bank Reconciliation in Tally ERP 9
40). How to Voucher and Cheque Print in Tally ERP 9
39). Why is Tally the best for basic Financial Management ?
38). How to Check Fund Flows Statement in Tally ERP 9
37). How to Check Payment performance of Debtors in Tally ERP 9
36). How to Budgeting and Control in Tally ERP 9
35). How to Make Cost Centers / Profit Centers with multiple Cost Categories in Tally ERP
34). How to Create Stock Item with GST in Tally ERP 9

28).  How to Load Default Company in Tally ERP 9

27).  How to Check E-mail Connectivity in Tally ERP 9

26).  How to Create a Price List in Tally ERP 9

25).  How to Make a POS Invoice in Tally ERP 9 (Recording a POS Invoice)

24).  How to Create POS Voucher Type with Voucher Class in Tally ERP 9

23).  How to Modify Cheque Printing Configuration in Tally ERP 9

22).  Print Company Logo for Invoice in Tally ERP 9

21).  How to Enable TDS in Tally ERP 9

20).  How to Export TDS Return Form 26Q in Tally ERP 9

19).  How to Deduct TDS & Accounting Entry for Expenses in Tally ERP 9

18).  How to Create Cost Categories in Tally ERP 9

17).  How to Creating a Currency in Tally ERP 9

16).  How to Modify Cheque Printing Configuration in Tally ERP 9

15).  Registering Mobile Numbers for SMS in Tally ERP 9

14).  Enabling SMS in Tally ERP 9 and Adding Tally.NET User

13).  Tally ERP 9 Template Does Not Exist – Haryana VAT

12).  Creating Excise Book and Serial Number (Excise for Dealer) in Tally ERP 9

11).  How to Surrender and Upgrade to Tally ERP 9 Release 5

10).  How to upgrade to Tally ERP 9 Release 5 in existing Tally.ERP 9 Folder

09).  How to Migrating Data from Tally 7.2 to Tally.ERP 9

08).  Tally ERP 9 Data Backup on External Storage Device

07).  How to Create Cost Centre in Tally ERP 9

06).  How to Copy-Paste in Tally ERP 9 (with Example)

05).  How to Backup Company Data in Tally ERP 9

04).  How to Set Password in Tally ERP 9

03).  How to Create Group in Tally ERP 9

02).  Difference Between Cancel Voucher and Delete Voucher in Tally

01).  How to Create Ledger in Tally

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Tally ERP 9 FREE Online Course

  1. Tally ERP 9 All Shortcut Keys (60 Shortcut Keys of Tally ERP 9)

    CLICK HERE

  2. Hidden Code of PAN Card (Secret Code of PAN Card)

    CLICK HERE

  3. How to Pay Service Tax Online

    CLICK HERE

  4. How to Pay PF Online (Provident Fund)

    CLICK HERE

  5. How to Pay ESI Online (Employees’ State Insurance)

    CLICK HERE

  6. How to Pay CST Online (Central Sales Tax)

    CLICK HERE

  7. How to Pay VAT Online (Very Simple Way)

    CLICK HERE

  8. How to Pay Advance Tax Online (Very Easy)

    CLICK HERE

  9. How to Pay Income Tax Online (Very Easy)

    CLICK HERE

  10. How to Pay TDS Online (Tax Deduction at Source)

    CLICK HERE

  11. How to Apply for PAN Card Online (Very Easy)

    CLICK HERE

  12. Create New Company in Tally ERP 9

    CLICK HERE

  13. Fund Flow Statement in Tally ERP 9

    CLICK HERE

  14. How to enter a Post dated Voucher in Tally ERP 9

    CLICK HERE

  15. How to Print Voucher and Cheque Printing in Tally ERP 9

    CLICK HERE

  16. How to view Bank Reconciliation Statement in Tally ERP 9

    CLICK HERE

  17. How to check or view Outstanding Payments in Tally ERP 9

    CLICK HERE

  18. How to Check Day Book in Tally ERP 9

    CLICK HERE

  19. How to Check Credit Note Register in Tally ERP 9

    CLICK HERE

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How to Enable GST in Tally ERP 9 Step by Step*

 

 

 

 

 

Learn Here How to Enable GST in Tally ERP9

First of all Go to Gateway of Tally

Go to F11: Features > F3: Statutory & Taxation.
1. Now Set Prepare & Follow Singapore Style GST Returns to “Yes”
2. and Enter the GST Registration Number and the Company Registration Number properly.

gst in tally erp 9, gst in tally, tally erp 9 gst

3. Now Accept the Company Operations Alteration screen.

 

Enable GST Video

 

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Tally ERP 9 Install and Download Problem & Solution in Hindi

I have made a video as many people asking me same question every day, so i have made this video about problem and solution to Install the Tally ERP 9

if you have more problem, leave a comment in comment box, i will make further video for tally problem.

 

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How to Enable TDS in Tally ERP 9 Step by Step Guide*

Learn Here How to Enable TDS in Tally ERP 9

To get started, you have to enable the Tax Deducted at Source (TDS) module in Tally.ERP 9 and enter your company’s registration details.

To enable TDS

1.    Go to Gateway of Tally > F11: Features > Statutory & Taxation.

2.    Set Enable Tax Deducted at Source (TDS) to Yes in the Company Operations Alteration screen.

The Company Operations Alteration screen appears as shown below:

How to Enable TDS in Tally ERP 9 (1)

3.    Enable the option Set/alter TDS details? to display TDS Deductor Details screen.

4.    Enter the TAN registration number.

5.    Enter the Tax Deduction Account Number (TAN).

6.    Select the Deductor Type.

7.    Enter Deductor branch/division.

8.    Enable the option Set/alter details of person responsible?. to display the Person Responsible Details screen.

      Enter the details as shown below:

How to Enable TDS in Tally ERP 9 (1)

     Press Enter.

9.    Enter the Rate of TDS if PAN not available.

10.  Enable the option Ignore IT Exemption Limit for TDS Deduction?, if required.

11.  Enable the option Activate TDS for stock items?, if required.

The TDS Deductor Details screen appears as shown below:

How to Enable TDS in Tally ERP 9 (1)

12.  Press Enter.

13.  Press Ctrl+A to save the details.

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How to Create TDS Ledgers in Tally ERP 9

To create TDS ledgers in Tally.ERP 9, follow the steps given below :
Go to Gateway of Tally > Accounts Info. > Create

  • Type the Name of the Ledger
  • Select the required Group
  • Select the Type of Duty/Tax as TDS
  • Select the required Nature of Payment from the drop down list
 
 
Enter other details and save the screen
 
 
 
 
        -:Note:-        
 

 

While creating Expenses Ledgers under Direct/Indirect Expenses Group, 

enable the following

  • Set Is TDS Applicable to Yes

  • Select the Default Nature of Payment from the List of TDS Nature of

    Pymt
While creating Party Ledgers, enable the following

  • Set Is TDS Deductable to Yes

  • Select the Deductee Type from the List of Deductee Types

  • Specify the PAN / IT No. details

 

 
 
 
 
 
 
 
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How to Check TDS Deductee Types and TDS Nature of Payments in Tally ERP 9

To view Deductee Types predefined in Tally.ERP 9,
Go to Gateway of Tally > Display > Statutory Info. > Deductee Types

  • 􀂇 Select the Deductee Type (For e.g., select Company Resident). from the List of Deductee Types

 




View TDS Nature of Payments

To view TDS Nature of Payment masters predefined in Tally.ERP 9,
Go to Gateway of Tally > Display > Statutory Info. > TDS Nature of Pymt

  • 􀂇 Select any type from the list of TDS Nature of Payments to go to TDS Nature of Pymt Display

 










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How to enable Tax Deducted at Source (TDS) in Tally ERP 9

Tax Deducted at Source is one of the modes of collecting Income Tax from the taxpayers as per the rates mentioned under IT Act and Rules. The deductor of the Tax (TDS) deducts the tax from the deductee, on payment of specified Incomes and deposits the same to the credit of central Government within the specified period alongwith the challan in prescribed format.
Tally.ERP 9’s TDS feature is designed to handle all your TDS requirements easily and with complete flexibility. It allows you to configure the TDS ledgers, by specifying the nature of
payments and type of assessee along with the TDS rates. 
 
With the help of Tally.ERP 9, you can generate and file Quarterly/Monthly Returns, Challans viz., Form16 A and Certificates in prescribed formats. You can also generate e-TDS and file in NSDL compatible formats.


Activate Tax Deducted at Source (TDS)

To activate TDS in Tally.ERP 9, follow the steps given below :
Go to Gateway of Tally > F11: Features > F3: Statutory & Taxation
  • Set Enable Tax Deducted at Source to Yes
  • Enable Set/Alter TDS details to Yes
 

 

The Company TDS Deductor Details appears

  • Specify the TAN Number, IT Circle, Deductee Type and other details

  • Save screen
Specify PAN/Income Tax No.
Save F11: Statutory & Taxation screen
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How to Check Service Tax Reports in Tally ERP 9

According to Service Tax Rules, every registered service provider is required to maintain proper Books of Accounts and Records for all input services consumed and output services provided by them during the specified period. In Tally.ERP 9, the following Service Tax reports are available :
  • Service Tax Payables
  • Input Credit Form
  • ST3 Report

 

To view Service Tax Reports, follow the steps given below :
 
Go to Gateway of Tally > Display > Statutory Reports > Service Tax Reports
 

Service Tax Payable

 
The Service Tax Payable Report delivers information on total value of taxable services rendered and realised during the given period. It provides party-wise and category-wise tax obligation of the assessee for the particular period. You can generate the service tax payable report to know the Service Tax liability before adjustment.
 
Go to Gateway of Tally > Display > Statutory Reports > Service Tax Reports > Service Tax Payables
 
 
To view the Service Tax Payable Report in detailed mode, press Alt+F1
 
 

Input Credit Form

If the assessee has availed credit of Service Tax, he/she is required to furnish a return in proforma in terms of rule 5(4) of the service tax credit rules, along with his half yearly return. If the input credit is in excess of output service tax payable during a particular month or quarter, the surplus is transferred to the next period and is available for set off during that month or quarter, as the case may be.
 
To view Input Credit Form,
Go to Gateway of Tally > Display > Statutory Reports > Service Tax Reports > Input Credit Form
 
 
 

Print ST 3 Half Yearly Return

 
According to Service Tax Rules, an assessee is required to submit half-yearly return in Form
ST-3 within 25 days of the end of the half-year. Tally.ERP 9 facilitates the generation of half-yearly ST-3 Challans in the manner as prescribed under Rule 7 of the Service Tax rules 1994.
 
To view the ST 3 half-yearly return
 
Go to Gateway of Tally > Display > Statutory Reports > Service Tax Reports > ST3 Report
􀂇 In the Printing screen,
 
  • Specify April- September 2008 in the Period For field
  • Type Place and Date details
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How to do Payment of Service Tax in Tally & Print GAR 7 Challan of Service Tax in Tally ERP 9

The Service Tax has to be paid to the credit of the Central Government by the 5th of the month
immediately following the calendar month in which the payments are received, towards the value of the taxable services. The Service Tax Payments are required to be paid in GAR-7 Challan, Tally.ERP provides the facility to generate GAR-7 with the required information.
 

Making Payments for Service Tax

Go to Gateway of Tally > Accounting Vouchers > F5: Payment
  • Select the Bank Ledger in the Account field
  • Select the Output Service Tax Ledger
  • Set Provide Details to Yes and specify the Payment Details

 

 

Print GAR 7 Challan

To generate GAR 7 Challan for payment of Service Tax,
  • 􀂇 Press Pg Up from the above screen
  • 􀂇 Press Alt + P, the Voucher Printing appears
  • 􀂇 In the Voucher Printing screen, ensure Print GAR – 7 Challan option is set to Yes
  • 􀂇 Press Enter to Print
 
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How to Print Service Tax Invoice Properly in Tally ERP 9

To print Sales Invoice for Services rendered in Tally.ERP 9, follow the steps given below :

  • Press Pg Up from the above screen
  • Press Alt + P, the Voucher Printing Screen appears
  • Specify required details in Voucher Printing screen
  • Press Enter to Print
 
 
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How to do Service Tax Entry in Tally ERP 9

To create Service Tax transactions in Tally.ERP 9, follow the steps given below :


Go to Gateway of Tally > Accounting Vouchers > F8: Sales /F9: Purchase


  • Select the Party’s Name
  • Select the Service and value of Services rendered
  • Select Service Tax Ledger, the rate of service tax and the service tax amount is prefilled automatically

Then Save screen
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How to Create Service Tax Ledger in Tally ERP 9

Service affects those services that have been notified by the Government on input and output services, create input and output service tax ledgers.


To create Service Tax Ledger Masters in Tally.ERP 9, follow the steps given below :


Go to Gateway of Tally > Accounts Info. > Create
Type the Name of the Ledger

  • Select the required Group
  • Select the Type of Duty/Tax as Service Tax
  • Select the required Service Tax Category from the list of Service Tax Categories in the
  • Category Name field
 
Then Save Screen
 
While creating Services Ledgers under Direct/Indirect Incomes Group, enable the following

 

  • 􀂇 Set Is Service Tax Applicable to Yes and select the required Service Category
  • 􀂇 Set Is Abatement Applicable to Yes and specify the Notification No. and Percentage details (if any)

 

While creating Party Ledgers, enable the following
  • 􀂇 Set Is Service Tax Applicable to Yes
  • 􀂇 Enable Set /Alter Service Tax Details to Yes and specify the Service Tax No. and Service Tax Reg. Date details
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How to Enable Service Tax in Tally ERP 9

Tally.ERP 9 tracks bill-wise (bill-by-bill) details and automatically calculates Service Tax payable and Input Service Tax Credit on each service bill. It also allows you the flexibility to make adjustments later.
 
Tally.ERP 9 contains statutory masters predefined with Service Tax rates and abatements for each taxable service. With the help of Tally.ERP 9, you can adjust input credit against the service tax payable and account for abatements / expenses and also specify exemption notification details. It also facilitates generation and printing of Service Tax related reports, forms and challans in the prescribed formats (viz., GAR 7 Challans and ST-3 Challans)
Enable Service Tax
To activate Service Tax in Tally.ERP 9, follow the steps given below :
Go to Gateway of Tally > F11: Features > F3: Statutory & Taxation

 

  • Set Enable Service Tax to Yes
  • Enable Set/Alter Service Tax details to Yes
  • Press Enter, the Service Tax Details screen appears,
  • Type all details in Company Service Tax Details
  • Save screen
 
 
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How to View VAT or CST Reports in Tally ERP 9

To view VAT Reports, follow the steps given below :


Go to Gateway of Tally > Display > Statutory Reports > VAT Reports





The VAT Reports menu consists of two reports, namely
􀂇 VAT Computation
􀂇 VAT Forms

  • 􀂄 VAT Return Forms
  • 􀂄 VAT Annexures

 

VAT Computation Report
The VAT Computation report displays various types of Input VAT Tax and Output VAT tax ledgers

employed and transacted during voucher entry. Tally.ERP 9 provides a clear-cut presentation on
how VAT is computed for a given period. It also provides a bird’s eye view of all transaction related
to VAT.
To view VAT Computation Report
Go to Gateway of Tally > Display > Statutory Reports > VAT Reports > VAT Computation
VAT Forms
The VAT Return Forms are State specific VAT Forms and Annexures to be submitted by the registered
VAT Dealer on Monthly / Quarterly basis.
To print VAT Return Forms
Go to Gateway of Tally > Display > Statutory Reports > VAT Reports > VAT Forms > VAT
Return Forms > Form VAT 100
The printed VAT Form 100 of Karnataka state will appear as shown :
Similarly, to generate VAT Annexures follow the path given below and print the annexures
Go to Gateway of Tally > Display > Statutory Reports > VAT Reports > VAT Forms > VAT
Annexures
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How to Print VAT Invoice in Tally ERP 9

To print VAT Invoice,

  • Press Pg Up from the above screen
  • Press Alt + P, the Voucher Printing screen appears
  • Specify required details and press Enter to print
 
The VAT Invoice is printed as shown
 

 




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How to Create VAT Transactions in Taly ERP 9

To create VAT transactions in Tally.ERP 9, follow the steps given below :
Go to Gateway of Tally > Accounting Vouchers > F8: Sales /F9: Purchase

  • Select the Party’s Name
  • Select Stock Item, Quantity & Rate Details
 

 

Select VAT Ledger (Output VAT for Sales Voucher and Input VAT for Purchase
Voucher)
 
Save screen
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How to Create VAT Ledger Masters in Tally ERP 9

Value Added Tax (VAT) is charged at every level of purchase and sales and thus the purchase
and sales transactions involve VAT. create necessary Purchase, Sales, Input and Output VAT
ledgers with the required VAT Classifications.


To create VAT Ledger Masters in Tally.ERP 9, follow the steps given below :


Go to Gateway of Tally > Accounts Info. > Create


Type the Name of the Ledger

  • Select the required Group
  • Select the Type of Duty/Tax as VAT
  • Select the required VAT Classification from the list of VAT Classification in the VAT/Tax
  • Class field (The Percentage of Calculation and Method of Calculation is automatically defaulted with the % and On VAT Rate respectively)
 
 
Save screen
 
 
While creating Sales / Purchases Ledgers, enable the folllowing
  • 􀂇 Set Used in VAT Returns to Yes and select the required VAT/Tax Class
While creating Party Ledgers, enable the following
  • 􀂇 Specify the TIN/Sales No. details
 
 
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How to Enable Value Added Tax (VAT) in Tally ERP 9

To enable Value Added Tax (VAT) in Tally.ERP 9, follow the steps given below :


Go to Gateway of Tally > F11: Features



Select Statutory & Taxation (F3) and press Enter







􀂇 In the Statutory & Taxation screen,

  • Set Enable Value Added Tax to Yes
  • Enable Set/Alter VAT details to Yes and press Enter, the VAT Details screen appears
  • Select State and Type of Dealer and the applicability date of VAT
  • Press Enter to go back to F11: Company Features screen
􀂇 Type VAT TIN, Inter-State Sales Tax Number and Tax Information details
 
􀂇 Save screen


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Value Added Tax (VAT) in Tally ERP 9

Tally.ERP 9 provides VAT solution to across 32 states in India and other international countries
like Indonesia, Phillipines and Bangladesh. The VAT compliance in Tally.ERP 9 is completely integrated with Accounting, Inventory & Reporting and simplifies these aspects with absolute ease, accuracy and speed.
 
As per VAT Regulations, every registered business under VAT is required to generate VAT
compliant Tax Invoice and file Statutory Returns periodically in prescribed forms and documents of the respective state.
 
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How to Make Voucher Classes for Sales Invoice in Tally ERP 9

Voucher classes for invoices can be used to significantly automate ledger entries where tax calculations, additional charges, rounding off etc., are involved. You can also specify percentages for
additional accounting allocations like taxes, freight and other charges. Based on the values / percentages
entered, the total amount is automatically calculated and prefilled in the respective
fields.
 
To create Voucher Class,
Go to Gateway of Tally > Accounts Info. > Voucher Types > Alter
  • Select Sales Voucher Type
  • Tab down to Name of class field and specify the name
  • Select the required groups under Exclude these Groups and Include these Groups
  • Specify the allocations in % between Sales and Tax Ledgers in Default Accounting Allocations for each item in Invoice.
  • Select additional Ledger accounts which are involved in the voucher entry viz., Tax, Freight, Discount etc., and specify the type of calculation and other details in Additional Accounting Entries.
 
 

 

To enter transaction using Voucher Class,
Go to Gateway of Tally > Accounting Vouchers > F8 (Sales)

  • Select the required Voucher

  • Select the required Voucher Class from Voucher Class List

  • Enter the Party and Stock Details

  • The Accounting allocations are automatically done, as defined in Voucher class

  • Complete and save the transaction
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How to Make Stock Category in Tally ERP 9

In many cases, you may want to classify stock items which are similar in nature but are grouped under different Stock Groups. Tally.ERP 9 provides you a feature namely, Stock Categories, which allows parallel classification of stock items to separate categories besides grouping.
 
For example, you may group Television sets of different sizes based on their size viz., TV’s of 14
inches, 21 inches, 29 inches and so on. But however, if you require reports on, which brand sells
more. In such cases, you require parallel classification of stock items to stock categories viz., Sony, Panasonic, LG, Samsung, Philips, etc.
 
In Tally.ERP 9 you can create stock items and group under the respective groups and parallely
classify them under the respective Stock Categories. You could however, interchange the stock
category or stock group based on your convenience and reporting requirements.
 
To enable Stock categories,
Go to Gateway of Tally > F11: Inventory Features

 

  • Set Maintain Stock Categories to Yes

 

To create Stock Categories,

  • Go to Gateway of Tally > Inventory Info. > Stock Categories > Create

  • 􀂇 Specify the Name for the Category

  • 􀂇 Select Primary or the parent Stock Category from the list
To view Stock Category Report,
Go to Gateway of Tally > Display > Statements of Inventory > Categories

  • 􀂇 Select the required Stock Category or select Primary to display all Stock Categories
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How to Make Stock Group in Tally ERP 9

In Tally.ERP 9, you can classify all common stock items to a single group, for instance Raw materials, Components Consumables, Desktop computers, Scanners etc. Grouping of stock items facilitates effective and substantive reporting on stock items. In Tally.ERP 9, you can create unlimited levels of groups for in-depth analysis.


To create Stock Groups


Go to Gateway of Tally > Inventory Info. > Stock Groups > Create


Enter Name for the Group (Specify the parent group of the current group).
Enter other details and save screen


To view Stock Group Summary Reports,
Go to Gateway of Tally > Display > Inventory Books > Group Summary
Select any group or select Primary to display all Stock Groups

 

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How to Make Purchase Invoices in Tally ERP 9

Tally.ERP 9 provides the option to enter purchase transactions in invoice format and hence entering vendor invoices is made easy. When you enter purchase details in the invoice format, the stock items selected are automatically updated in the stock summary. You can apportion additional expenses, like taxes, freight etc., to stock items which affects their valuations.
 
To enable Purchase Invoices in Invoice Format

 

  • Press F11: Inventory Features > Enable Allow Invoicing and Enter Purchases in Invoice Format to Yes
To enter Purchase Invoices in Invoice Format
 
Go to Gateway of Tally > Accounting Vouchers > Select Purchase (F9)

 

  • Select Party’s A/c Name
  • Select Stock Items
  • Specify Qty and Rate, the value is automatically calculated
  • Select taxes, freight & other expenses (if any).
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How to Make Sales Invoice in Tally ERP 9

In Tally.ERP 9, you have flexibility to invoice items or ledger accounts directly to generate sales
invoices. The details that you can include or exclude in an invoice is based on the business needs
for instance, you may want to print batch number, Manufacturing as well as expiry date, additional description for items, show discounts on the invoice and so on.To enter an Invoice,
 
Go to Gateway of Tally > Accounting Vouchers > Select Sales (F8)

 

  • Press F12: Configure, to activate or deactivate the features as per requirements
  • Enter all relevant information and save the voucher.
  • Press Alt + P (P: Print)
 
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Tally ERP 9 FREE Online Course

How to Rewrite Tally ERP 9 Data and Remove the Error
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Free Download Tally ERP 9 Crack Here
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Create New Company in Tally ERP 9
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Fund Flow Statement in Tally ERP 9
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How to Crack Tally ERP 9 Latest Version
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How to enter a Post dated Voucher in Tally ERP 9
http://www.techguruplus.com/how-to-enter-a-post-dated-voucher-in-tally-erp-9/
How to Print Voucher and Cheque Printing in Tally ERP 9
http://www.techguruplus.com/how-to-print-voucher-and-cheque-printing-in-tally-erp-9/
How to view Bank Reconciliation Statement in Tally ERP 9
http://www.techguruplus.com/how-to-view-bank-reconciliation-statement-in-tally-erp-9/
How to check or view Outstanding Payments in Tally ERP 9
http://www.techguruplus.com/how-to-check-or-view-outstanding-payments-in-tally-erp-9/
How to Check Day Book in Tally ERP 9
http://www.techguruplus.com/how-to-check-day-book-in-tally-erp-9/
How to Check Credit Note Register in Tally ERP 9
http://www.techguruplus.com/how-to-check-credit-note-register-in-tally-erp-9/
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Tally ERP 9 Free Course

Why Tally ERP is best for basic Inventory Management ?

Tally.ERP 9 provides you the capability to record inventory transactions without changing the way you do your business. It provides numerous predefined Inventory vouchers to suit your business requirements and flexibility to create unlimited stock items, use simple to complex conversion units and generate invoices with the required information and dimensions.

Following are the some of salient features, which makes Tally.ERP 9 best for basic inventory management.

  1. Flexible units of Measure
  2. Flexible Invoicing
  3. Unlimited Grouping & Categorization of Stock items
  4. Voucher Classes to expedite voucher Entry
  5. Separate Actual and Billed Quantities
  6. Gross Profits and Consumption Report
  7. Use Stock Item Names and / or Part Numbers
  8. POS Invoicing
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Tally ERP 9 Free Course Uncategorized

How to Make Cash Flows in Tally ERP 9

Tally.ERP 9 provides you with a cash flow statement to track the movement of cash flow i.e. cash inflows as well as cash outflows (both cash & bank included) of your business. The report also displays a net flow for any period.

To View Cash Flow Summary,

Go to Gateway of Tally > Display > Cash/Funds Flow > Cash Flow

  • Select a month





To generate Daily Cash Flow Statement, press F4.

To view informaton on the average cash inflow/out flow for any period, in F12: Configure, activate average details.
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Tally ERP 9 Free Course Uncategorized

What is Post Dated Vouchers in Tally ERP 9

Tally.ERP 9 provides the capability to enter vouchers in advance for future transactions, that are definite in nature. The vouchers marked as Post dated does not affect the books of accounts till the date specified in the voucher. This facility is extremely useful when the user has issued or
received post-dated cheques and does not need to modify the voucher to reflect the transaction
on a particular date.

To enter a Post dated Voucher,

  • Go to Gateway of Tally >Accounting Vouchers > select F5: Payment
  • Click Ctrl + T (Post Dated)
  • Complete the transaction and save

To view Post dated vouchers,


Go to Gateway of Tally >Display > Exception Reports > Post-Dated Vouchers
  • Select a month or Click F2: Period to specify a date range for viewing the report for different periods.