How to record Bank Payment using the Voucher Class in Tally ERP 9
After we have defined the Voucher Class in Payment Voucher Type we can use them while recording the payments in Tally ERP 9 Accounting Software. Here we have already created the Voucher Class in the Payment Voucher Type to record only Bank related payments. And the name of the Voucher Class is Cheque Payment and […]
How to activate VAT Commodity in Stock Item in Tally ERP 9
In order to start accounting for VAT Commodities in Tally ERP 9 Accounting Software we must incorporate the VAT Commodity in the Stock Item while creating the Stock Item in Tally Software. Simply creating the VAT Commodity will not produce the Commodity wise Report but it must be activated in Inventory. VAT Commodity selected for […]
How to create a VAT Commodity in Tally ERP 9
When you are dealing with VAT in Tally ERP 9, it is the best way to create VAT Commodity for a group of Stock Items which are covered under VAT Schedule by the Commercial Tax Department of the concerned State. And Tally allows you to manage the VAT Commodity wise accounting. VAT Commodity Creation for […]
How to restrict Ledgers in Voucher Type using Classes in Tally ERP 9
While recording the business transactions in Tally ERP 9 accounting software we can restrict certain Group of Ledgers to be used or not to be used in the Voucher Type Creation screen. And we can customize this by defining a Voucher Class in the Voucher Type creation screen. After you have created the Class for […]
How to configure Cheque Printing for any Bank in Tally ERP 9
Earlier, Tally user had to configure cheque dimensions manually for printing the Cheque Leafs using the software. But, now Tally ERP 9 has came up with predefined Cheque Formats for almost all the Banks available in the market. You do not need to worry about configuration of Cheque Printing with the exact dimensions. In order […]
How to add SB or OD Account details in Bank Ledger in Tally ERP 9
In Tally ERP 9 Accounting Software, Banking section made easy and even we can store our Bank Account details like Saving or Current Bank Account Number, IFSC Code etc.,. If we have our Bank details in our Books of Accounts we can easily send them to the Dealers and Marking Staff to enable them for […]
How to create VAT calculating Ledgers (Input, Output) in Tally ERP 9
Apart, Trading Account ledgers like Purchases and Sales ledgers we need to create Input VAT and Output VAT ledgers for every Trading Ledger. And this is the common way of VAT computation where Invoice amount will be divided into Assessable and VAT amounts. The Assessable amount will be recorded in the Trading ledgers where as […]
How to create Trading Accounts with VAT configuration in Tally ERP 9
At the time of creating Trading Accounts like Purchases and Sales Ledgers in Tally ERP 9 Accounting Software, we must configure those Ledger Accounts with the appropriate VAT/Tax Class. As soon as we update the Company with the VAT information in Statutory Features, trading ledger accounts will automatically shows the Statutory Information in the Ledger […]
How to Backup and Restore a Company data in Tally ERP 9
The Account Package Software, Tally ERP 9 supports to carry the data where ever you want. And the Tally will not restrict you to stick on to only one computer to work only. We can carry the Company data from Branch Office to Head Office from Office to Home using the Backup and Restore options […]
Create User Defined Voucher Type for Bank Payments in Tally ERP 9
We can create a separate Voucher Type for recording the Bank Payments in Tally ERP 9 Accounting Software. And it is the best way segregate Payment entries based on the Instrument type such as Cheque Payments or Cash Payments. Here is the way in Tally ERP 9 Accounting Software. We can create our own Voucher […]
Design customized Numbering format for Vouchers Type in Tally ERP 9
In Accounting Software, Tally ERP 9 we can customize the Voucher Number to be given to the Voucher entries for various Voucher Types, while recording Accounts. For instance, if the amount is received through Bank we can create Voucher Number that starts with BNK/1 for Receipt Voucher Type. Like wise to recognize Sales made to […]
How to request for re-dispatch of newly applied PAN Card
When we applied for a PAN Card, we get that through Registered Post to the Communication address mentioned in the Application form. But what happens when we fail to receive the PAN Card due to went to vacation holidays or some other reason. Your local Post Man will return the Document to the sender address. […]