accountant (auditer)
Ted Tally's birth name is Tally, Theodore.
Tally Chanel's birth name is Tally Chanel Meirovits.
To generate an invoice in Tally 7.2, first, go to the 'Gateway of Tally' and select 'Accounting Vouchers.' Choose the 'Sales' voucher type by pressing F8. Enter the necessary details such as the party's name, items sold, and amounts, and then press 'Enter' to save the invoice. You can view and print the invoice by selecting it from the 'Reports' section under 'Sales Register.'
Tally Morse's birth name is Talley Ware Morse.
There are 2 Types of Tally Password are there. one is Ordinary Password & 2nd one is Vault Password Ordinary Password braking is take 5Min but Vault Password is take the time 2days Q:-How to Know ordinary or Vault Password A:- Open Tally -> Company Info -> Select Company in the Company List if your company name is visible like (ABC & CO) then it is ordinary Password or in Select company list your company name is visible Like (********) then it is Vault Password.
if i forget my password to open tally 5.4 or in accounts info voucher types what is the use of prefix detail and sufix detail option if i forget my password to open tally 5.4 or in accounts info voucher types what is the use of prefix detail and sufix detail option
To hide company name and give top security to company..
type in google tally and version name then type torrent you will gt the torrent file
From the screen titled "Gateway of Tally" select section Sales Vouchers, F8 , enter sales bin number in reference, select part name or add if unavailable. From Sales screen, enter sales ledger as "Sales Account". Select "Yes" for inventory vouchers. Enter name of item. From Item allocation screen, enter item units and rates. Bottom screen may require you to enter specific in the narration field.
Put a tally if your name is Lissy. l
Peutronics Pvt. Ltd
Go to accounting vouchers and press F8 (Sales). You will be get sales entry format. On the screen top left corner you will see sales invoice number ( IF you want you can enter Manual invoice number,for that you should have to alter sales voucher type in accounting info at master.) Then give your reference number.Then Parties Name after that sales ledger name. Finally give narration and pass the entry.