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Tally - erp - kamiltech
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14. Entering Sales Voucher

Entry of sales is done in tally in two ways:- 1)  As Voucher – It means that bill is not prepared in tally package. The sale bill is made either made manually or in some other software. The accountant prepares the voucher with the…
Tally - erp - kamiltech
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13. Entering Receipt Voucher

Illustration:- How will you enter the following receipt voucher in tally program in the books of M/s XYZ Limited:-Date ParticularsAmount (In Rupees)31.03.12 Cheque No. 325325 received from M/s Gift House and deposited in to Syndicate…
Tally - erp - kamiltech
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12. Entering Payment Voucher

Illustration:- How will you enter the following payment vouchers in tally program in the books of M/s XYZ Limited:-Date ParticularsAmount (In Rupees)12.04.11 Cheque No. 121112 of Syndicate Bank issued to M/s Morning Place8000Solution:Following…
Tally - erp - kamiltech
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11. Deletion of Groups in Tally

Illustration:- A group in the name of ‘Sundry – East’ was created under group ‘Sundry Debtors’ in the books of M/s XYZ Limited. Delete the same from list of groups.Solution:To delete the above group, following procedures shall…
Tally - erp - kamiltech
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10. Checking of Groups in Tally

Illustration:- The accountant of M/s XYZ Limited wants to see the list of groups to know whether these are correct or no. How shall he check the same?Solution:To check all the groups, following procedures shall be followed:-Open Tally program. …
Tally - erp - kamiltech
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9. Alteration of Groups in Tally

Illustration:- A group in name of ‘Sundry Debtor – East’ was created under group ‘Sundry Creditors’ in the books of M/s XYZ Limited. Basically it was supposed to be created under group ‘Sundry Debtor’. Make the correction of above…
Tally - erp - kamiltech
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8. Creation of Groups in Tally

Basically, the group is the alternative name of schedules. Schedules are the support details of final accounts. For example there are 100 customers in an organization. If you prepare the balance sheet of that business firm then the individual…
Tally - erp - kamiltech
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7. Deleting an Account Head in Tally

Illustration:- An account heads of Gift House has been created in the books of M/s XYZ Limited in tally erp9 program.How will you delete this account head from the program?Solution:Open the Tally.erp9 program.Select the required…
Tally - erp - kamiltech
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6. Changing Account Head in Tally

Illustration:- The Accountant of M/s XYZ Limited created so many account heads in tally erp9. After checking he found that the spelling of ‘Freight Inward Expenses Account’ is not correct. It was written as ‘Freigh Inwards Expenses…
Tally - erp - kamiltech
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5. Checking Account Heads in Tally

Illustration:- Following account heads are created under tally.erp9 in the books of M/s XYZ Limited:-Account HeadsGroupsMORNING PLACE SUNDRY CREDITORSGIFT HOUSE SUNDRY CREDITORSPURCHASE ACCOUNT PURCHASE…