Venkkatesh K Uncategorized tally-erp-9, tally-tutorial, vat-in-tally-erp-9 0
Every business organization, who deals with Sale of Goods needs to pay off the VAT to the State Government as per VAT rules. So, you must know the amount of VAT Tax to pay off against the Assessable Value that you compute for a specific period. You can start this article after reading About VAT […]
Venkkatesh K tally banking-tally-erp-9, tally-erp-9, tally-tutorial 2
As soon as we select a Bank Ledger for reconciliation we can see the screen transforms to Reconciliation Mode with a different format than the regular Account Ledger format. There we can see the range of date (period) between what dates we are going to reconcile the bank account in Tally ERP 9, and the […]
Venkkatesh K Uncategorized tally-erp-9, tally-tips, tally-tutorial 1
As on 2nd June the Andhra Pradesh state has been divided into residual Andhra Pradesh state and Telangana state. All the Statutory and Accounting methods for State Taxation are also need to be maintained as per the Rules and Acts of the corresponding states. In connection with that Tally ERP 9 Accounting Software has also […]
Venkkatesh K Uncategorized tally-erp-9, tally-tutorial, VAT, vat-in-tally-erp-9 1
The VAT Dealers can generate monthly VAT Computation Report to trace out the VAT Liability or VAT Refundable amount and can submit a summary report of Purchases and Sales pertaining to that month to the Commercial Taxes Department. VAT Computation Report In the manual accounting processing we need to check all the Invoices, Debit and […]
Venkkatesh K Uncategorized CST, Statutory Forms, tally-tutorial, VAT, vat-in-tally-erp-9 0
Tally accounting software allows us to record the C Form information like Series Number, Form Number, and Date of Issue in respect of each Inter-state Invoice. It helps us to record and maintain CST Statutory information. After the C Forms are obtained from the Computerized Dealers Service Center it is better to record the information […]
Venkkatesh K tally banking-tally-erp-9, tally-tutorial 0
It is common practice of every firm or a company to verify its Books of Bank Accounts against the Pass Book of its Bank. Both records are inappropriate with each other due to the reasons of financial transaction happened in Bank and at Business. Hence, our books of records would show excess or deficit Bank […]
Venkkatesh K tally accounting-software, banking-tally-erp-9, tally-tutorial 2
Tally, the limited company accounting software has added a feature for maintaining the Cheque Book. Maintaining outstanding checks or cheques is a tedious process for the outstanding debts department of the outsourcing help desk. When we require the status of a particular Cheque Leaf then it is a time consuming process for us to know […]
Venkkatesh K tally accounting-software, banking-tally-erp-9, tally-erp-9-tutorial, tally-tutorial 1
Tally, the business and accounting software having its own set of Groups for creating Bank Account related Ledgers. In this accounting management software, we have two set of Groups. After we start savings account we can record them using the Bank Accounts group, where as the Bank Overdraft (checking account) Account can be maintained using […]
Venkkatesh K Uncategorized accounting-software, banking-tally-erp-9, questions-and-answers, tally-erp-9, tally-tutorial 2
Tally ERP 9 supports to operate the transactions of various types of Bank Accounts like Current Account and Over Draft Accounts. Most of us know the procedure for entering transaction in Tally for Current and Savings Bank Accounts. But what’s the matter about the Bank OD Account Payments and Receipts entry? How the Tally Software […]
Venkkatesh K Uncategorized tally-erp-9, tally-tutorial 0
When you open the Tally ERP 9 software you ought to select a Company from the list of companies to start accounting your daily business transactions. When you open the application by default it will load a Company with Company ID 10000, even though you can select a different Company or list of companies to […]