Loading company data in Tally.ERP 9 can be done automatically or manually. When creating a company, Tally.ERP 9 creates a sub-directory under its \DATA directory. The data saved here is allotted a number in serial order starting with ...
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E-mail connectivity in Tally operates through an SMTP (Simple Mail Transfer Protocol) server of the Internet Service Provider (ISP). How it Works Tally.ERP 9 attempts to open the SMTP server (i.e., it tries to establish a connection) in ...
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PRICE LIST IN TALLY

Price Lists are useful for orders and invoices. An up-to-date price list helps in decision-making even at the lower levels of the organization and quickens the sales process. Tally.ERP 9 assists in creating quantity based pricing with complex ...
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To record a POS transaction follow these instructions:- 1.    Go to Gateway of Tally > Accounting Vouchers > F8: Sales to view the Change Voucher Type screen. 2.    Select POS Invoice as the Voucher type. 3.    Select the Godown, as required. ...
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pos in tally erp 9, point of sale

The payments against POS invoices are generally made by way of cash, gift vouchers,cheques/drafts or through credit/debit cards. The payments accepted by the business can be pre-defined in the POS invoice. To create a POS Invoice Voucher Type ...
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cheque in tally erp 9

You can modify cheque printing configuration when you need to alter Predefined or User defined cheque format. Ensure the option Enable cheque printing is set to Yes in F11: Features > F1: Accounting. Modifying Cheque Printing for Predefined cheque ...
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To configure the logo printing function: Go to ‘Gateway of Tally > F11: Features > Accounting Features’. Set the option ‘Enable Company Logo’ to ‘Yes’. Enabling the printing of the company logo Then the location of the logo ...
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How to Enter Payment Information in Quick Books

The Payment Settings tab (Figure 4-3) is the place to indicate how the customer pays and how much credit you’re willing to extend. You can use the following fields to specify the customer’s payment info: • Account No. ...
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How to Create a New Customer in QuickBooks

Here’s the short and sweet method of creating one customer in QuickBooks: In the Customer Center toolbar, click New Customer & Job→New Customer, or press Ctrl+N. The New Customer window opens (Figure 4-2). In the Customer Name field, ...
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After you’ve had your business for a while, you won’t add new accounts very often. However, you might need one if you start up a new line of income, take on a mortgage for your new office building, ...
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When you use Express Start or the EasyStep Interview, QuickBooks gets the basic facts about your company in small chunks spread over several screens. But after you create your company file, you can easily view and edit any ...
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INVOICE, CREDIT AND DEBIT NOTES 1. Tax invoice Subject to rule 7, a tax invoice referred to in section 31 shall be issued by the registered person containing the following particulars:- (a) name, address and GSTIN of the ...
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gst main features

GST to be levied on supply of goods or services. All transactions and processes only through electronic mode – Non-intrusive administration. PAN Based Registration. Registration only if turnover more than Rs. 20 lac. Option of Voluntary Registration. Deemed ...
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Tally.ERP 9 prompts you to change the system generated default password sent to the account administrator or site administrator e-mail ID. This password is used to log in to Tally.ERP 9. Tally.ERP 9 prompts the user to change ...
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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. ...
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export tds return in tally erp 9

You can export Form 26Q from the TDS menu of the Statutory Reports, with details such as place and date, receipt no., token no., deductee names and others. To export data to Form 26Q 1.    Go to Gateway of Tally ...
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tds in tally erp 9

It is always expected that the deductor should deduct the tax in the same invoice in which the expenses are accounted. But in some cases, deductor may follow the procedure of accounting only expenses on the receipt of ...
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On enabling cost categories, the option Cost Category is available in the Accounts Info. menu. By default all cost centres are grouped under Primary Cost Category. You can create cost categories and group cost centres under cost centres, ...
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You can create a currency and use it as your base or foreign currency. You can set preferences like currency symbol and decimal places accordingly when creating or altering a currency. To create a currency 1.    Go to Gateway ...
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You can modify cheque printing configuration when you need to alter Predefined or User defined cheque format. Ensure the option Enable cheque printing is set to Yes in F11: Features > F1: Accounting. Modifying Cheque Printing for Predefined cheque format ...
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