Accounting Treatment for Computer Speaker in Tally ERP 9
Whenever a company purchases a Computer Peripheral such as Key Board, Mouse, or Speaker it can be treated as an addition to the Computer System or we can separately show it under Fixed Assets like Computer Peripherals. Both are allowed as per accounting. Speaker Purchase entry in Tally ERP 9 If you have shown the […]
How to record and display Cash Denomination in Tally ERP 9?
In retail and wholesale marketing sector, inflow and outflow of cash will take a major role and even it is very important to manage denomination of cash deposited into Bank Account. There would be situation, where we need to track the record of past few day’s cash deposits and denomination to consolidate against the cash […]
How to audit VAT Purchases and VAT Sales in Tally ERP 9
After we have recorded the VAT Purchases and VAT Sales we need to audit the voucher entries against the physical documents in order to submit the VAT Returns accurately to the Sales Tax Department. So, to do this Tally Solutions has set a Register called VAT Register where all the Tax Invoices will be found […]
How to reset Income Tax e-Filing Password with Forgot Password option
Filing Income Tax returns through Online is simple and easiest way. And most of the Assessees just opens their e-filing Account just one a year at the time of e-Filing their Income Tax returns. Few of them could forget their password to login. They can create a new password with Forgot Password feature. Reset Password […]
Can we maintain two different TIN, CST Numbers in Tally, if State divided
Recently Andhra Pradesh State has been divided into Telangana State and Residuary Andhra Pradesh State governments and TIN Numbers also changed. Earlier the TIN Number was starting with 28 but after June 2 of 2014 year the TIN Number for Telangana state starts with 36 where as for Residuary Andhra Pradesh state it is 37. […]
How to record Purchase Return with Input VAT in Tally ERP 9
We can record the Purchase Returns with VAT in Tally ERP 9 Accounting Software with the help of Debit Note Voucher by taking the Purchase Returns @ 5% and Output VAT @ 5% ledgers for the computation of VAT in the Books of Accounts. Purchase Return entry with Input VAT @ 5% in Tally ERP 9 […]
How to record Sales Return with Output VAT in Tally ERP 9
Recording the Sales Return entry with VAT is as similar as recording the Sales with VAT in Tally ERP 9 but here we need to take the Credit Note Voucher to record the Goods Return transaction in the Books of Accounts. Recording Sales Returns with Output VAT @ 5% in Tally ERP 9 In order to […]
Creating Goods Return ledgers with VAT configuration in Tally.ERP 9
Creating goods return ledgers (Sales Return and Purchases Return) in Tally ERP 9 Accounting Software is as similar as creating the Sales and Purchase Ledgers for VAT computation. Either, you can create your own set of separate ledgers for recording the Goods Returns in the Books of Accounts or you can use the existing Trading […]
How to Record Sales with Output VAT in Tally ERP 9
Recording VAT Sales is similar to VAT Purchase entry but we need to consider the Output VAT Ledger instead of Input VAT ledger while creating the Accounting Voucher in Tally ERP 9 Accounting Software. VAT Sales Voucher entry using Sale Voucher Type in Tally ERP 9 Here I have created the Sales @ 5% VAT […]
How to record Purchases with Input VAT in Tally ERP 9
Purchase transaction which includes VAT amount can be recorded in Tally ERP 9. Before that purchase ledger must have configure with appropriate VAT/Tax Class. And as well Input VAT ledger needs to be created for the computation of VAT for Sales Tax calculation. Purchases recorded with Input VAT in Tally ERP 9 So, here we […]
Install Google Adsense Publisher Toolbar extension in Chrome Browser.
Google Adsense provides the awesome tools to Adsense Publishers to work in better and faster. In the row Adsense team has developed Google Publisher Toolbar extension in integration with Google Chrome Browser. The publisher must have an authorized Google Adsense Account as well the Google Chrome browser must have installed in their computer to use […]
How to transfer Masters from a Company to another one in Tally ERP 9
When business people start accounting in a new Company in Tally ERP 9, they can import the Masters like Ledgers, Stock Items etc if they have already done last year accounting in Tally Accounting Software, instead of creating all the Masters from the scratch. It can be done with the help of Export and Import […]