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How to put fixed assets entry in tally?
journal entryFixed assets a/c ...dr ..... 100000To Cash / Bank a/c .... cr. 100000
You created a ledger for your credit card under loans When you try to make payment tally gives error message What is the correct group for credit card in Tally?
i think it comes under loans & advanced (fixed assets)
How do you Convert Tally 7.2 xml data into Excel Format?
tally 7.2 data convert into excel
What is the use of physical stock voucher tally?
Physical stock voucher used in tally for the purpose of records the receipt, issue of stock and transfer the stock from one godown to another.
Why does balancesheet in final account gets tally?
assets = liabilities
How do you use groups in tally?
go to inventory info. in gateway of tally then enter on stock group
Convert tally 4.5 to tally 7.2?
Download Tally 4.5 to Tally 7.2 Data converter: From "http://www.caclubindia.com/share_files/files_display_list_by_member.asp?member_id=53176"
How to make entry of depreciation in Tally ERP9?
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
Which voucher is called non-accounting voucher in tally?
stock journal vourcher is non accounting voucher in tally because this using transfer the stock items.
What does tally stands for?
I think There is no acronym for Tally For considerate we can say: T-Total A-Assets L-Liabilities L-List of Y-Years
What is relationship between tally and accounting?
Accounting is making a statement of company's profit and loss,and tally is making a perfect balance between assets and liability
To delete a stock item in Tally 7.2?
In order to delete a stock item go to Gateway of tally -> Inventory info -> Stock item -> Alter -> then select the stock item and press enter -> press Alt + D -> press 'y' to confirm and 'n' to deny.
