Tally 9 Help and Information

Release 3.13Major facilities and EnhancementsDisplay of Due Date or Credit Days in Purchase entry A Purchase Voucher in As Voucher mode will now display the Due Date, if they have been previously specified.Importing VAT Rate Specified in the Item MasterWhen importing data from one company to another, the VAT Rate specified in the Item Master [...]

Did you know…? You can pass finalization entries for the previous year in the voucher entry screen of Current Year. Press Alt+F2 to get Change Period window and enter the previous years period against From and To date fields. Pass the entry for the pervious year and save the voucher. Tally will accept and update [...]

Did you know…? If the features Cost Centres are enabled, after financial ledgers have been created then by default, the feature will be enabled for all revenue ledgers. If you do not require the Cost Centre allocation for a particular ledger, use the Ledger Alteration mode to deactivate the same. Go to Gateway of Tally [...]

Did you know ….? You can navigate to any Accounting or Inventory Reports from any report without going through the routine menu navigation. 1. In Balance Sheet Report, you can press F9: Inventory Report or F10: Accounting Report to access any of the reports listed from the drop-down menu. 2. There is no restriction to [...]

Do you know….? Calculation of discounts and/or taxes, even for ledgers not grouped under Duties and Taxes, is possible in Tally. To enable this, set option Used for Calculation (eg., Taxes, Discounts) to Yes in “Group Master Screen”(creation or alteration) for the Group where the ledger created needs to be used for calculation. For example, [...]