Tag Archives: creation screen

How do I use Tally’s phonetic keyboard to type in Hindi Language? In Tally.ERP9

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 To use Tally.ERP 9 in Hindi using phonetic keyboard, follow the steps shown:

 
 

  • Start Tally.ERP 9
  • From the Company Info menu or Gateway of Tally, press Alt + G or click G: Language

The Language Configuration screen appears as shown:

 
 

  

 
 

  • Select Hindi from the List of Languages and press Enter.

The Gateway of Tally appears as shown:

 
 

  

 
 

The ledger creation screen with party name in Hindi and English language appears as shown:

 
 

  

 
 

Key Combinations for Hindi

 
 

The following are the Key Combinations for Hindi:

 
 

  

 
 

Vowel Signs

 
 

  

 
 

Symbols

 
 

  

 
 

Special / Accent Keys

 
 

  

Tally.erp9 Release 3 now has a new Banking Module to simplify banking

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In Tally.ERP 9, Release 3.0 we have provided the Banking Module to address the following business requirements:

 

  1. Enabling Cheque Printing
    The Cheque Printing option (in F11: Accounting Features) is enabled by default for all the new Companies created in Release 3.0 (onwards). This is done to ensure that the customer is aware of this feature and he can use this effectively to print the Cheques neatly.

 

  1. Cheque Printing Configuration with preview
    1. The Cheque Printing can be configured from F11: Accounting Features and also from Bank Ledger Master.
    2. The existing Cheque Printing Configuration screen has been simplified, with additional options such as Copy from default Sample Format or from one Bank to another Bank.
    3. Additional options to print or hide the Company Signatory details have been provided to print the Cheques having these details (pre-printed).
    4. Print Preview option has been provided for Cheque printing at the Configuration level itself, while setting/altering the Printing Configuration to save time as the user can see the preview from the same screen itself. It will also help the customers in reducing the wastages of actual Cheques while setting the Printing Configurations.
    5. Now, the cheques can also be printed from Journal and Purchase Vouchers also.

 

  1. Multiple Cheques Printing

    The new Banking Module allows the printing of multiple cheques from the Voucher creation screen or from Cheque Printing Utility. Cheque details will be displayed before printing the cheques. Instrument number if not provided during Voucher Entry, can be provided after printing the cheque also. The new feature also supports continuous printing of Cheques from the Voucher or from the Cheque Printing report. The system also displays the Cheque Printing status (printed or pending for printing).

     

  2. Multiple instrument types and Modes of Transactions are supported in a single Voucher

    The new Banking module allows recording the payments/receipts supporting multiple instrument types and various modes of Transactions such as Cheque, DD, Inter Bank Transfer etc. unlike the earlier system which made it mandatory for the customers to pass multiple Vouchers for different modes.

 

  1. Bank Reconciliation
    1. Pending Reconciliation details will now be carried forward after splitting the data.
    2. Instrument/Mode of Payment wise reconciliation is provided.
    3. Facility to Create the required Vouchers from the Bank Reconciliation report itself without quitting this report has been provided. This will facilitate the user to enter the unseen transactions such as Bank Charges or Interest Paid etc. from the BRS screen. The user can be rest assured that the Bank Reconciliation is not exited without saving complete details.
    4. Allows the user to manually enter the Opening BRS
      details while creating a new Company in Tally.ERP 9. This may also be required if the customer has splitted the company from an earlier Release (prior to 3.0) and then upgraded to Release 3.0.
    5. The BRS Report can now be filtered based on the period specified by the user unlike the earlier report which displayed all the un-reconciled Vouchers till date.

     

  2. Deposit Slip

    Deposit slip can now be printed for single or multiple instruments (e.g. cheques, DD’s etc.) which have to be deposited to the Bank.

    Imagine the time spent by Office Boy in filling the deposit slip for 50 Cheques that needs to be deposited in the Bank on each day. Now he can achieve the same in no time and without any errors.

 

 

  1. Payment Advice

    Payment Advice can now be generated with the Payment details and the details of the Bill(s) against which the payment has been made to the Vendors from the Voucher Printing itself. Also, the Payment Advice for all the Payment Vouchers for a Period can be generated from Payment Advice report under Banking. This will help the customers to manage the Outstandings and in turn, the Vendors in a better way.

     

     

For more information, you can refer to
the
Banking presentation or Getting Started with Banking booklet available here.

 

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