Tally 9 Help and Information

‘In a recession cash is king’. It is an old saying and not without some wisdom. For when a recession strikes then asset prices fall – shares, real estate, just about everything you can buy – and the person with cash in hand can take the advantage    Set a budget at least six months [...]

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Do you know? You can use the F12: Configure feature to recall the reconciled vouchers of a Bank reconciliation statement to modify or clear the dates for fresh reconciliation Tags: bank reconciliation statement, Configure feature, Tally 9 Tips, bank reconciliation, Tally 9, Tally 9.0, fresh reconciliation bank

Do you know? 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 [...]

Did you know…? If you have created user-defined voucher types and want to add more during voucher entry, Tally allows you to do so. In the voucher entry screen, as shown below, press Alt+C before selecting Voucher Type from the list This leads to Voucher Type Creation (Secondary) screen that allows you to create a [...]

Do you know…? In Tally, you can recall the current voucher’s narration in two ways.  a)      Press Ctrl+R to recall the previously saved voucher. b)      Press Alt + R to recall the previously saved voucher for the first ledger in the current voucher. For example, in a payment voucher, you can save the first voucher [...]

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 [...]

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, [...]