Tally 9 Help and Information

Do you know…?
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 [...]

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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, Ledgers [...]

Did you know…?
To view the details of the current voucher in reports where transactions are listed, highlight the transaction and press Enter. To view details of the following voucher, press Page down button. Press Page up button to view details of the previous voucher (prior to the current one).
Consider the following Daybook report.

Highlight the transaction [...]

Did you know …?
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 [...]