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Tally - erp - kamiltech
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24. Viewing the Trial Balance

Illustration:- In the books of M/s XYZ Limited you have been asked to see the Trial Balance for the month of April, 2011’. How shall you view the Trial Balance?Solution:We shall check the Trial Balance M/s XYZ Limited as under:-Open Tally program. …
Tally - erp - kamiltech
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23. Deleting the Vouchers

Illustration:- In the books of M/s XYZ Limited the following voucher was entered by mistake:-M/S XYZ LIMITEDCREDIT NOTEDATE: 31.03.12PARTICULARSAMOUNTIN RUPEESDEBIT: SALES RETURN ACCOUNT5250/=TOTAL5250/=CREDIT: M/S…
Tally - erp - kamiltech
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22. Cancel the Voucher

Illustration:- In the books of M/s XYZ Limited the following voucher was entered by mistake:-M/S XYZ LIMITEDCREDIT NOTEDATE: 31.03.12PARTICULARSAMOUNTIN RUPEESDEBIT: SALES RETURN ACCOUNT5250/=TOTAL5250/=CREDIT: M/S…
Tally - erp - kamiltech
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21. Altering the Vouchers

Illustration:- In the books of M/s XYZ Limited following voucher was entered:-M/S XYZ LIMITEDCREDIT NOTEDATE: 31.03.12PARTICULARSAMOUNTIN RUPEESDEBIT: SALES RETURN ACCOUNT5250/=TOTAL5250/=CREDIT: M/S…
Tally - erp - kamiltech
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20. Entering Credit Note

Illustration:- M/s Gift House returned the goods to M/s XYZ Limited  and then M/s XYZ Limited issued a Credit Note for the same as per details given below:-CREDIT NOTE NO. 55BILL DATE 31.03.12AMOUNT 5250/=How shall you enter…
Tally - erp - kamiltech
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19. Entering Debit Note

Illustration:- M/s XYZ Limited returned the material to M/s Morning Place and send the following debit note to them:-DEBIT NOTE NO. 82DATE OF DEBIT NOTE 31.03.12AMOUNT 5250/=How shall you enter the above bill in tally program in…
Tally - erp - kamiltech
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18. Entering Journal Voucher in Tally

Illustration:- M/s XYZ Limited purchased stationery items form M/s Prince Stationers as per details given below:-BILL NO. 105BILL DATE 31.03.12AMOUNT 5250/=How shall you enter the above bill in tally program in the books of…
Tally - erp - kamiltech
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17. Checking All Vouchers in Tally

Illustration:- M/s XYZ Limited have withdrawn Rs.10000/= from Syndicate Bank on 05.04.12 vide their cheque number 123456.How shall you enter the above bill in tally program in the books of M/s XYZ Limited?Solution:First of all, Contra…
Tally - erp - kamiltech
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16. Entering Contra Voucher

Illustration:- M/s XYZ Limited have withdrawn Rs.10000/= from Syndicate Bank on 05.04.12 vide their cheque number 123456.How shall you enter the above bill in tally program in the books of M/s XYZ Limited?Solution:First of all, Contra…
Tally - erp - kamiltech
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15. Entering Purchase Voucher

Illustration:- M/s XYZ Limited purchased goods from M/s Morning Place as per details given below:-BILL NO. 121BILL DATE 10.04.12LOCAL PURCHASE 5% TAXABLE RS.10000/=INPUT VAT @ 5% RS. 500/=TOTAL BILL VALUE RS.10500/=How shall…