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What else can I help you with?
How do you get started in tally after creating account?
after creating account gateway of tally Accounting Vouchers pass the entry.
How do you lock back dated vouchers in tally?
alt+d
How enter company's tin number in sales vouchers in tally?
for accounting
Shortcut key for ledger alteration in tally?
which year came tally 4.5, 5.4, 6.3, 7.2, 8.1and erp9 launch
Can you make journal entry of petty cash expenses in F7 tally 9?
Tally 9 is pre-programmed with a selection of accounting vouchers. Petty cash expenses is not one of the selections but these vouchers can be altered or new ones can be created.
How do you do drawing entry in tally payment voucher?
create voucher is wrong create Ledgers & Pass the vouchers Gateway of tally accounts info ledgers create after create ledger gate way of tally accounting vouchers now pass the entries
How can you change payment voucher no or receipts voucher no manually in tally erp 9?
In Tally ERP 9 , the numbering of payment vouchers or receipt vouchers can be changed manually with the override function. After keying all information, before posting it, right click to reveal options when hovering over the number. Click on override to change the number.
Can you use educational version of tally in your business version?
no one cant use it in business as there are certainly vouchers for all the days and educational version does,nt allow you to enter vouchers other than 1st and 2nd day of every month
How do you make service tax entries?
i need your help about entries of service tax, optional voucher, journal voucher, memo vouchers in tally 7.2
Is there any problem in passing journal vouchers instead of receipts and payments in tally 9?
Yes, passing journal vouchers instead of receipts and payments in Tally 9 can lead to issues, as journal vouchers are typically used for adjusting entries, while receipts and payments are meant for cash transactions. This could result in inaccurate cash flow reporting and misrepresentation of financial statements. Additionally, using journal vouchers for transactions that should be recorded as receipts or payments may complicate reconciliation processes. It's essential to use the correct voucher types to maintain accurate accounting records.
HOW TO MERGE GODOWN IN TALLY?
To merge godowns in Tally, first, open the Tally software and navigate to the "Gateway of Tally." Select "Inventory Vouchers" and then go to "Godown" under the "Masters" section. Choose the godown you want to merge and select the "Alter" option. In the alteration screen, change the name of the godown you want to merge into and confirm the merge, ensuring the stock balances are properly consolidated.
What is rejection in voucher tally?
Rejection in voucher tally refers to the process of identifying and excluding certain vouchers or transactions that do not meet predefined criteria or standards during financial reconciliation. This can occur due to discrepancies, inaccuracies, or missing documentation in the vouchers submitted for tallying. Rejection ensures that only valid and accurate transactions are recorded, maintaining the integrity of financial records. It is an essential part of financial auditing and accounting practices.
