10/15/2019 Tally Notes In Tamil
Tally.ERP 9: Product Notes ©Tally Solutions Pvt Ltd The information contained in this document represents the current view of Tally Solutions Pvt. Ltd., (‘Tally’ in short) on the topics discussed as of the date of publication. Because Tally must respond to changing market conditions, it should not be interpreted to be a commitment on the. Posted by Learn Tally.ERP 9 in Tamil at 12:06 am 3 comments. Email This BlogThis! Share to Twitter Share to Facebook Share to Pinterest. Sunday, 16 October, 2011. வாருங்கள் கற்கலாம் - டேலி.இ ஆர் பி 9 மென்பொருள்.-பாடம் -3.
In this chapter we will study how to enter voucher in Tally ERP 9.To pass entries in Tally it is not even necessary to know the principles. The software has developed such a way that a non commerce students and professional can use it.Tally has many for entering transactions.They are classified into three based on its nature.Here is the types and some of its examples. Accounting Voucher: – Payment,Receipt,Contra,Sales,Purchase. Non Accounting Vouchers: – Memorandum voucher,Optional Voucher,Reversing Journal,Post-dated vouchers. Inventory Vouchers: – Purchase order, Sales order,Receipt Note,Delivery Note. These classification helps to enter vouchers by any users without further mistakes. Most of the vouchers name says why it is used for.
For entering a receipt you need not know the debit aspects and credit aspects of transactions.The magic of tally is that the entry will get posted into ledgers as you enter transactions. The appearance of a Tally Voucher The voucher entry screen has divided into three.
Main Area: This is the area where you are input the transactions details like,ledgers,amount,narration. Button Bar: The area with various buttons available to change different voucher types like receipt,purchase & configuration button etc.
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Calculator: Calculator in tally is invisible in voucher entry screen,You can activate it by pressing Ctrl+M & to go back to main area Ctrl+N. Close button: to close the voucher entry screen and go back to Main menu gateway.
Payment transaction as an example for voucher entry. We can consider some payment voucher to strat with.Payment vouchers are used to enter payment transactions or expense. For example traveling expense, Rent, staff welfare expense, loading and unloading expense, clearing expense and many more Consider the following transaction for voucher entry Sr.No Transactions details Date Amount 1 Stationery expense paid 2200 2 Tea expense paid 1500 3 Courier charge paid 3500 Initial Requirements for voucher entry We need the following ledgers to be created before starting voucher entry. Printing & Stationery.
Tea expense. Postage & Courier charges. Cash Account Recommend read. How to access a voucher? The next step is how to access a voucher in tally software. Read:.
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To access an accounting voucher, You have to go through this way Gateway of TallyAccounting Vouchers. For Inventory voucher go to Gateway of TallyInventory Vouchers. To get Order Vouchers go to Gateway of TallyOrder Vouchers Tally opens last used voucher while accessing the the voucher screen.You have to choose the one you need using buttons, or shot cut keys. Here is the graphical representation of accessing payment voucher You can use Hot key pressed from key board V then F5.Now you are in payment voucher screen. Recommend reading: How to change the date of the voucher? Tally display the date pf last entry in any of its voucher screen.You have to change date by pressing F2 Short cut key or by clicking date button at the top right of the screen.
A new field of voucher date will pop up Change the date to voucher date of the example here Press enter to accept and save the new date Now at the top of the screen you can see the voucher name and voucher number Payment No: 1: The voucher name is payment and the voucher number is 1. This number will automatically change to the next number as you keep entering vouchers. Account: The name of account to be credited in case of a payment voucher,Debited in case of a receipt voucher. In our cash we are paying cash.If you are giving a cheque you have to select bank account here. Press enter Cur Bal:Here the current balance of selected account will be displayed. If there is 5500 balance in cash account this balance will be shown as Cur Bal: 5500 particulars: Type the ledger name under which we are paying money for, here it is printing& stationary. Amount: Enter the amount of payment.
The total balance of Printing and stationary will be displayed under Cur Bal: 2200.00 Dr. Dr Here means debit balance Press enter, the next field is narration, where you can type all the details of transactions including bill no and other details, here you can enter whatever details you want. A typical narration is below Now press enter the final screen will be as follows.
The screen will ask Accept, Yes or NO. If you accept Press enter,click on Yes, to save the screen. If you need some correction at this stage press Back space from Keyboard, make changes and press enter until it saves. You can ask any doubts through our comment section.If you like us please help us to spread the world by sharing our articles. Dear mr suresh savant, hope the below reply will help you 1.“ shiva paid his balance and receipt gave him Rs.15000. The journal entry will be Cash A/c.Dr 150000 To Shiva 15000.00 In tally go to accounting voucher, Press F6 to access receipt voucher, Then debit cash at top of the screen and credit party name in the middle of the screen For more details 2. I deposited in a bank The journal entry is Bank.a/c dr 15000.00 To cash 15000.00 In tally, from accounting voucher screen press F4 to access contra voucher.
Enter bank name at the top (debit), then in the bottom enter cash for more details go here 3. I NEFT sent to Rajiv Rs. The journal entry is Rajiv.dr 5000.00 Bank.a/c 5000.00 Go to tally voucher screen, then access Payment voucher screen by pressing F5 button, In the top, credit t bank a/c, and debit party in the bottom area of the screen. For more details go here 4. DD sent to Ramkumar Rs.
8000/- DD sending is similar process of neft so repeat the same thing described above, the journal entry is Ramkumar.Dr 8000.00 To Bank 8000.00 In tally go to payment voucher, debit Ramkumar and credit bank account using F5 payment voucher screen. For any further clarification pleases reply. Sir We are into repackaging of food products.Please let me know if there a solution in tally for the below mentioned activity. Consider this as an example I am purchasing 50 kg of wheat,suger,cardomom etc and packing and marketing it as a single product called Jamoon mix.
I am taking 35 KG of these products to produce 100 packets of Jamoon Mix.Now I am selling 100 packets of Jamoon Mix insted of Wheat, Suger, Cardomom etc. 1.How should I reflect this transaction in Tally as I am purchasing Wheat,Suger,Cardomom etc and selling Jamoon Mix. 2.How should I maintain stock. Hope you will be able to help me. Regards Sreekumar.
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