royalties paid
which year came tally 4.5, 5.4, 6.3, 7.2, 8.1and erp9 launch
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Follow the related link, below.
Account info - Vouchre Type - Alter
cash a/c dr capital ac
Step1: Create Fixed Asset LedgerEnter the Name of the Fixed Asset ledger.Select the group Fixed Assets from the List of Groups.Enter Opening Balance.SaceStep 2: Create Expense LedgerGo to Gateway of Tally > Accounts Info. > Ledgers > CreateEnter the Name of the expense ledger "Depreciation"Select the group Indirect Expenses from the List of Groups.Accept to save.Step 3: Pass Journal entryDepreciation Dr xxxxTo Fixed Asset 1 xxxTo Fixed Asset 2 xxx
In Tally ERP 9, you can enter drawings by creating a separate ledger for "Drawings" under the capital account. When you withdraw money or goods for personal use, you will create a journal entry debiting the Drawings account and crediting the relevant bank or inventory account. This ensures accurate tracking of personal withdrawals against your business finances. To maintain clarity, it's advisable to regularly review the Drawings account as part of your financial reports.
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
Mr. Bharat Goenka is the Co-Founder & Managing Director of Tally Solutions Private Limited has developed Tally. He has been awarded the Lifetime Achievement Award by NASSCOM and a Lifetime Achievement Award by CellIT, a IT channel magazine.
To activate Indent in Tally ERP 9, go to the "Gateway of Tally," select "Inventory Vouchers," and then choose "Indent." If you don’t see the Indent option, you may need to enable the feature in the configuration settings. Navigate to "F11: Features," select "Inventory Features," and ensure that "Enable Indents" is set to "Yes." After this, you can create and manage indents for stock items as needed.
Gateway of Tally Display Day book Move to the invoice to be copied (duplicated) Press Alt + 2 Alter the invoice no, date and save it. (this method is useful for same valued invoice to be create more than once e., for multiple party or for various days/week/month for the same party (scheduled)
Configurations in Tally ERP 9: The F12: Configuration in Tally.ERP 9 is relevant for all the corporations that placed in Tally.ERP nine records directory. The F12:Configurations can also range from menu to menu, for example in case you press F12: Configuration from voucher display screen the respective display shows on the display screen. Tally Course