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Tally ERP 9 Free Course

Tally ERP 9 Free Course

You can set the base currency to any required currency during company creation. You can also alter the base currency of an existing company in the Company Alteration screen. To create or alter the base currency 1.    Go to Gateway of Tally > F3: ...
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Forex Vouchers report displays all the Vouchers having Forex entries for the selected Voucher Type. To view the Forex Vouchers report, 1.    Go to Gateway of Tally > Analysis & Verification > Verify > Forex Transactions. o     Select Forex Vouchers column for the required Voucher Type and press Enter. The ...
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You can create and assign security levels to allow specific access permissions to a user. To create a new security level, you have to log in as an administrator. Administrator login can be created by enabling security control. To ...
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TSS is a default feature available in the product and provides a host of capabilities, such as Unlimited Remote Access, Unlimited Data Synchronization, Manage Sites/Users through Control Centre, Online help, support from within Tally or the browser, Support ...
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You need to add Tally.ERP 9 program files to the exception list of Windows 7 firewall to allow Tally.ERP 9 to send information to or from your computer through the Windows Firewall. To add Tally.ERP 9 files to ...
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To use Tally.ERP 9, you need to migrate your data from Tally 7.2 to Tally 9. You need the Tally72migration.exe to migrate the data to Tally.ERP 9. To migrate the existing data from Tally 7.2 to Tally.ERP 9 ...
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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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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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