Tally 9 Help and Information

By default, Tally’s Outstanding Receivable/Payable report displays all bills that are outstanding as on the date of report. You can customize the report with various parameters to view: Only overdue bills. Outstanding list without advance payments. Pending amount with post-dated transactions included. Pending amount with opening balance. All bills’ outstanding ‘age in days‘ from bill [...]

The migration of data from Tally 4.5 to Tally 9 is a two stage process. You will first need to migrate the data to Tally 7.2 compatible data using ‘Tally 4.5 to Tally 7.2 Data Migration’ utility. Then migrate the Tally 7.2 data to Tally 9 compatible data using ‘Tally 7.2 to Tally 9 Data [...]

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 [...]

Tally does not allow you to delete multiple transactions at once.  You must delete one transaction at a time.  Select the desired voucher and press enter to display the voucher in “Voucher Alteration (Secondary) and press ‘Alt + D’ and press ‘Y’ or enter to delete the voucher.               Alternative you [...]

Tally offers cheque printing facility, where the cheque details are printed on your cheque leaf when a payment voucher is made. To enable cheque printing, 1. In F11: Features set Modify Other Company Features to Yes. 2. In the Advanced Company Operations screen, set Enable Cheque Printing to Yes.     Company Name on Cheque: [...]