Tally 9 Help and Information » Tally 9.0

Print after saving Voucher in Tally 9.0

ashwin — Sun, 08 Mar 2009 11:16:13 +0000

The user can print a voucher in Tally
immediately after saving it. To do this, you must set the option Print after saving voucher in the Voucher Type to Yes.

About Us
Winjit technologies are accredited Tally Distributor having a rich experience in developing bespoke application for Tally products and we are currently serving our customers in UK, Middle East, Australia, South Africa, New Zealand and India.

Winjit has developed various Add on application in Tally and recently launched Snapshots for Tally as Add on tally applications or creditcrunch.winjit.com.

For more details visit creditcrunch.winjit.com.

Copy and Paste in Tally 9

ashwin — Mon, 01 Sep 2008 07:03:54 +0000

Did you know that you could do a copy paste similar to you do in Excel or Microsoft Word. The only difference is you can copy and paste and entire field in Tally.

For Copying Data from tally use ” CTRL + ALT + C” ,

for Pasting data in Tally use “CTRL + ALT + V”

Eg :

Select the Text which has to be pasted from Tally 9. Press Ctrl + C. This will copy the text in the Clipboard.

Assuming I have to paste the contents in the narration field. I go to Narration Filed and Press “Ctrl + Alt + V”

About us

Winjit technologies Pvt. Ltd is Tally master Distributor with branches in Nashik and Kota. Winjit has a Team of qualified professional to help you cater to your needs. This is a series of “Tally 9 Mantras” an initiative started by Winjit in enabling our customers to use the power of tally. People who wish to receive these emails may send in their request to tally@winjit.com with the subject as “Tally 9 Mantras”. The experts at Winjit will work regularly in sharing their expertise on Tally with you.

These would help your people enhance the use of basic Tally. You may forward the emails to your friends anc colleages

Tally 9 Crack, Tally 9.0 Crack, Tally 9 Pirated ?

admin — Wed, 30 Jan 2008 09:24:00 +0000

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Download Tally 9 Full version in demo Mode from or download it from www.tallysolutions.com

http://www.winjit.com/wincms/tally/download/T9R20.zip

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.

Bank Reconciliation in tally 9, tally 9.0

admin — Wed, 30 Jan 2008 09:19:00 +0000

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

Unlimited Groups and Sub Groups in Tally 9, Tally 9.0

admin — Wed, 30 Jan 2008 09:16:00 +0000

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 could create your own accounting group / ledger under pre- defined / primary group - Sundry Debtors as shown

Creating different Voucher Types in tally 9.0, tally 9

admin — Tue, 29 Jan 2008 09:22:00 +0000

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 new voucher type.

Copy Paste in Tally 9, Tally 9.0. Copy Narration in Tally 9, Tally 9.0

admin — Tue, 29 Jan 2008 09:20:00 +0000

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 debiting Conveyance as shown in the following figure with narration as “Conveyance charges paid”

The second voucher is entered, debiting Staff Welfare with narration “Staff welfare paid”

The third voucher is entered, debiting Conveyance.

Press Ctrl+R to recall the previous voucher’s narration, Staff welfare paid, or press Alt+R to recall the previous voucher narration for Conveyance ledger, Conveyance charges paid.

In the narration field, press Ctrl+à or Ctrl + ß to navigate to the first letter of the word.

Ledger Balance in Tally 9.0, Tally 9 on voucher Date and Current date

admin — Tue, 29 Jan 2008 09:17:00 +0000

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 the cash balance as on 10^th April was Rs.9000 and the current balance as on current date, 18^th May, is Rs.4500, any voucher entered on 10^th 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.

Commission Calculation for a Group in Tally 9

admin — Tue, 22 Jan 2008 14:55:00 +0000

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 created under any other Group can be used in Sales and Purchase invoice entry for auto calculation.

Ledger Creation with calculation:

The The following Voucher entry screen appears.

Copy Voucher from one to another

admin — Tue, 22 Jan 2008 14:52:00 +0000

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 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.