without vocher number in ledger account printing
Import tally data to tally 7.2 ? from which version if your import tally data from 5.4,6.3 just copy the data folder and past in 7.2 data folder (* note: data folders in numerics 4 digits same folders will be overrite) if your export date one company to other company export in XML & IMPORT (GATE WAY TALLY) -> Import of dat -> Master now give the xml path for master for voucher -> Gateway of tally -> Import date-> voucher now give the xml path for voucher. befor doing this pls take backup first take backup every day.
Disadvantages of Tally Its a Package not an ERP what ever they provide we use that only if any one want extra fealdes it will be charge Multiple entrys in single time not posible for each entry it will take some time ledger wise controls not available
The book Tally's Corner takes place in Washington D.C.
Tally is an Accounting Software. It can be us any industries and any office addministrations too. Tally is used to enter the day to day transaction of the company. very easy way of accounting software is tally erp 9.0. tally have 5, 6 types tally 5.4, 7.2, 8.1, 9.0, and Tally ERP 9.0.
4 weeks
Tally is created to take care of the auditors initially. At later stage it grows to the extend of ERP software. Now tally can cater the needs of any enterprise level in full. Like sending mails with in tally, statutory, payroll etc., Tally want to differentiate it by adding ERP in between Tally and 9
He took her paintballing at Gasworks Park, Seattle! However, the hay & paintball was a part of the set. The real park does not have paintball.
You could take a print screen and paste it on Microsoft Word and then print it.
1. Take a backup from Tally 5.4 & place the backup on the Desktop.2. Start Tally 7.2.3. Click on F3 (cmp info) and chose the restore option.4. Select the Tally 5.4 backup file from the Desktop.5. During restore, Tally 7.2 will ask whether you want to convert (rewrite) the old data into 7.2. Click- Yes.Hope that helps,Kishore Thaakur
when separate ledgers are maintained for trade debtors and trade creditors ,the debit and credit aspect of certain transactions will note appear in the same ledger Eg: in case of credit sales ,the credit aspect (Sales account) will appear in general ledger whereas the debit aspect (personal account of debtor)will appear in debtors ledger .Take another Eg.like cash discount allowed by a creditor .The credit aspect (personal account of the creditor )will appear in creditors ledger .Thus no ledger is self balancing and it is not possible to prepare a separate trial balance for each ledger .Hence in ,in order to make each ledger self -balancing it is necessary that the corresponding debit and credit aspects are fully "adjustment accounts " in each ledger . the adjustment account helps in completing the double entry in each ledger and making it self balancing . The adjustment account opens in various ledgers are; 1 ) general ledger adjustment account(in debtors ledger) 2 ) general ledger adjustment account(in creditors ledger) 3 ) debtors ledger adjustment account (in general ledger) 4 ) creditors ledger adjustment account (in general ledger)
HOW TO TAKE OUT THE PRINT OF HALL TICKET HOW TO TAKE OUT THE PRINT OF HALL TICKET
don't try it will take 24 hours