Extensive damage to two undersea cables, by a ship trying to anchor on the coasts has thrown Internet activity across large parts of India, Asia and the Middle East, out of gear. As per sources, a ship trying to anchor off Egypt’s Alexandria coast cut through the Indian-owned FLAG and also the SEA-ME-WE cable on Wednesday, leading to an unprecedented disruption in international connectivity. “The repair will take another 15-20 days,” Internet Service Providers Association of India president Rajesh Chharia said. Although repair teams have been rushed to the Egyptian coast to fix the cut problem and a ‘low grade’ service will most likely be activated soon.
Though people are aware of the kind of fines and the risk of losing all the data on a prated tally 9.0, I am not sure why they take such huge risks. Check one of the campaigns http://www.bsa.org/ is running. I would personally advise people to avoid such things and prefer them to spend 250 USD or approx rs 10000/- to buy a single user copy rather than risk of facing huge penalties.
The levels you can create in Tally is only limited by your imagination
Tally does not restrict a user from creating any number of groups, sub-groups and ledgers, in a chart of accounts.
Consider a business where you need to know the status of your receivables region wise across the country. You could create your own accounting group / ledger under pre- defined / primary group - Sundry Debtors as shown
In Tally, the ledger balance of a ledger during voucher entry can be set in two ways.
a)Ledger balance as on voucher date.
b)Ledger balance as on current date.
As on voucher date
The balance displayed will be as on the current date of the voucher, irrespective of the closing balance.
For example, if the cash balance as on 10th April was Rs.9000 and the current balance as on current date, 18th May, is Rs.4500, any voucher entered on 10th April will display Rs.9000 as the current balance for the ledger.
As on current date
The balance displayed will be always the current balance, irrespective of the date of voucher entry.
Set F12: Configure as shown in the following figure.
Set Show Balance as on Voucher Date to Yes in F12: Configure. The following Voucher entry screen with Balance as on voucher date appears.
When Show ledger current balance is set to Yes in F12: Configure, the following voucher entry screen appears.
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, Ledgers created under any other Group can be used in Sales and Purchase invoice entry for auto calculation.
Consider that more than one company is loaded (selected) in Tally (eg., TSPL (HO) and ABC & Company). Assuming the user is in the voucher entry screen of TSPL (HO), but wants to pass a payment voucher for ABC & Company; Tally provides the flexibility to do so from the voucher screen itself
Press F3:Company and from the List of companies, select ABC & Company to change to Current Company and press Enter.
The voucher screen displays ABC & Company now select the ledgers and when saved, it is updated in ABC & Company.
After saving the voucher, Tally returns to TSPL (HO) voucher entry screen.
Note: Using this feature in Tally, the user can copy (export) a voucher to another company, or copy the voucher and alter the information in the destination company. The master from within the voucher can also be copied to the new company. Use Ctrl + Enter to bring up the ledger alteration (secondary) screen.