Tally ERP.9 & Tally Prime

Introduction

  • Company – Create, Open, Shut, Alter, Delete
  • Password  – Add, Remove, Change
  • Tally Vault Password – Add, Remove, Change

Accounting Masters

  • Group – Create, Display, Alter, Delete
  • Ledger – Create, Display, Alter, Delete
  • Multiple Ledger – Create, Display, Alter, Delete

Inventory Masters 1

  • Stock Groups – Create, Display, Alter, Delete
  • Unit – Create, Display, Alter, Delete
  • Compound / Alternate Unit – Create, Display, Alter, Delete
  • Stock Items – Create, Display, Alter, Delete
  • Category – Create, Display, Alter, Delete

Voucher Entries 1

  • Purchase (F9) | Payment (F5)
  • Advance Payment (Maintain Bill Wise Details)

Inventory Masters 2

  • Price List – Create Display, Alter, Delete
  • Multiple Price List – Create Display, Alter, Delete

Voucher Entries 2

  • Sale (F8),
  • Receipt (F6)
  • Advance Receipt

Inventory Masters 3

  • Godown – Create, Display, Alter, Delete
  • Godown Transfer

Voucher Entries 3

  • Contra (F4)
  • Purchase Order Processing
  • Sale Order Processing

Voucher Entry 4

  • Credit Note (Ctrl+F8) [Sales Return]
  • Debit Note (Ctrl+F9) [Purchase Return]
  • BOM (Bill of Material)
  • POS (Point of Sale)
  • Credit Pos Bill & View Print Preview

Report

  • Display, Day Book Options (Short Cut Keys)

Alter Voucher

  • Add, Insert, Delete, Cancel, | Remove
  • Remove all | Restore | Restore All | Duplicate

Company Info

  • Split Company
  • Backup | Restore
  • Import | Export | Export To Excel
  • Print | Enable Company Logo
  • Profit / Loss
  • Maintain Batch wise details
  • Use Standard Rate for Stock Item

Budget

  • Check Budget Statement
  • Trial Balance | Balance Sheet
  • Bank Statement | Bank Reconciliation Statement
  • Use Postdated Voucher
  • Actual Bill & Billed Bill Qty.
  • Free Qty. Zero Value
  • Display Stock Categories | Display Stock Summary
  • Stock Register
  • Transaction Details in Day Book, Ledgers
  • How To Send Data by Email in Tally ERP9

Interest

  • Analysis of Profit & Loss and Balance Sheet

Payroll

  • Employee Categories | Employee Groups
  • Unit (Work)
  • Attendance/Production Types
  • Employees
  • Pay Heads | Salary Details
  • Voucher Types

Taxation

  • TDS (Tax Deducted at Source)
  • Salary on TDS | Rent On TDS
  • Commission / Interest / Payment of TDS
  • TDS Report
  • TCS
  • GST (Goods and Services Tax)
  • CGST, SGST, IGST
  • Service Tax
  • GST Rate Setup
  • E-Way Bill
  • GSTR-1 | GSTR-2 | GSTR-3
  • Journal Voucher Entry (F7)
Tally Prime
  • All Exercises of Tally ERP.9
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