Commission Calculation for a Group in Tally 9

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, [...]

Copy Voucher from one to another

  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 [...]

Tally 9 Crack, Tally 7.2 Crack

You would not believe, the number of people who are putting their efforts to search for. Some of the popular key word searches are Tally 9 Crack Tally 9.0 Crack Tally 9 Pirated Tally 9 Cracked Tally 7.2 Crack Tally 9 Warez Pirated Tally 9 Crack Tally 9 Crack Tally 7.2 Pirated tally 7.2 Tally [...]

Voucher Numbering Technique and process in tally 9

  Did you know…? Tally provides the following options in Voucher Type. 1. Voucher Numbering for a particular voucher type can be set in any of the following ways: Automatic, Manual or None. a)      Automatic: Once set, vouchers are numbered sequentially. If required, the user can set the starting number from the middle of a [...]

Profit and Loss always as Liability in Tally 9

  Did you know…?   If there is loss for a particular period as on the date on which the balance sheet viewed, it is reported on the Asset side of the balance sheet. To report the loss on the liability side, set Profit or Loss, both as Liability in F12: Configure to Yes in [...]

Filter Voucher Type Report Based on Voucher in tally 9

  Did you know…? Tally allows you to filter the report Voucher Type wise and view the extract of the same from Daybook Report or from Voucher Register Report. From the Daybook default report, which displays all vouchers entered and types used, press F4: Change voucher. From the list of voucher types, select All payment [...]

Automatic Voucher Numbering In Tally 9

Did you know…? When Automatic Voucher Numbering is set, the user can set prefix and suffix with variable prefix and suffix information for the Voucher Type. The user can also set renumbering of the voucher on a monthly basis. For every change in the months, the prefix and suffix details are captured as set in [...]

Print After Saving Voucher in tally 9

Did you know …? 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.   Tags: Tally 9 Tips, Tally 9, Tally Tips, Tally 9.0

To Hide Group ledger / Stock Item in Summary View in Tally 9

  Did you know…? 1)      To hide a group, ledger / stock item in a summary view, simply press Alt + R . 2)      To recall all the hidden line press Alt + S. 3)      Press Alt + U to recall in the order of removal.   Tags: Product Issues, summary view, press alt, stock [...]

Release Notes for Tally 9 Stat.900 – Version 64

Release Notes for Tally 9 Stat.900 – Version 64 Major Enhancements Kerala e-VAT Returns for Kerala state have been incorporated. TamilNadu Annexure I, II, III & IV have been provided in Tamil Nadu e-VAT. Minor Enhancements Delhi An additional option “Ward Number” has been provided in the printing configuration to enable it’s capture in the [...]

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