Venkkatesh K Uncategorized tally-erp-9, tally-tutorial 14
In this post i have covered the basic fundamental of the Tally ERP 9 package, regarding the Date. In Tally Accounting Package you can find the Date in 3 different situations which you will learn at the end of this post. And as well you can change the format of the date used while passing […]
Venkkatesh K Uncategorized Branch Accounting in Tally ERP 9, tally-erp-9, tally-tutorial 0
A branch transfer is nothing but stock sent from Head Office/one Branch to another branch. Where as Consignment Transfer is sending the stock from either Head Office of Branch Office to its Agent. The Agent gets commission on the sale of Consignment where as Branch is the part of the organization. We can account such […]
Venkkatesh K Uncategorized tally-erp-9, tally-tutorial, vat-in-tally-erp-9 1
Tally ERP 9 enables you to check how much amount of VAT is levied on individual Commodity. Absolutely you can watch this under Statutory Reports in Tally ERP 9. Apart VAT Computation for a specific period you can see VAT Amount and information about each and every Stock Item using VAT Commodity reports. You can […]
Venkkatesh K Uncategorized tally-erp-9, tally-tutorial, vat-in-tally-erp-9 0
Are you facing problem in preparing VAT Return Forms for submitting to the Commercial Tax Department? May it would be Monthly VAT Returns Form, Quarterly Purchases or Sales Forms of VAT Dealers or TOT Dealers. Most of you would be doing this reporting by getting the various VAT Forms from the Commercial Tax Department and […]
Venkkatesh K Uncategorized tally-erp-9, tally-tutorial, vat-in-tally-erp-9 0
Verifying the Invoice details before submitting VAT Returns is the most important thing that a Tax Consultant must do. He/she must make proper changes to the Voucher entries of concerned Invoices in Tally ERP 9. So, to do this Tally Solutions has set a platform called VAT Register where all the Tax Invoices are placed […]
Venkkatesh K Uncategorized tally-erp-9, tally-tutorial, vat-in-tally-erp-9 0
Sales Return transactions are entered through Credit Note Voucher in Tally Accounting Business Software Package. Here we are recording a Sales Returns transaction by taking Taxation and Inventory in effect. As this is the one of the accounting transactions, to record this in Tally it is grouped under Transactions in Gateway of Tally screen. Transactions […]
Venkkatesh K Uncategorized questions-and-answers, tally-erp-9, tally-tutorial, vat-in-tally-erp-9 0
Taxable Purchase voucher entry can be done using two methods in Tally ERP 9. Using Voucher Class. Without using Voucher Class. For this you need to have Cash/Creditor, Purchase @ 5%, Input VAT @ 5%, Stock Item, and Purchase Expenses Ledgers. If you are maintaining account without Inventory then leave the Stock Item creation and […]
Venkkatesh K Uncategorized tally-erp-9, tally-tutorial, vat-in-tally-erp-9 0
Tally ERP 9 providing the automated VAT Adjustment entry for it’s user by just creating a Journal Voucher Class, which is know as VAT Adjustment Class. To do so you need to alter the Journal Voucher. Most of you would know why need to create this class? We would get the same Accounting Treatment for […]
Venkkatesh K Uncategorized tally-erp-9, tally-tutorial, vat-in-tally-erp-9 0
It is the error driving method that directly entering the Sales Voucher entry for VAT Calculation in Tally ERP 9. While selecting appropriated VAT/Tax Class from the list of Tax Classes, the Data Entry operator would be tempted to select the wrong Class in a hurry. Even he would select Sundry Creditor instead of Sundry […]
Venkkatesh K Uncategorized tally-erp-9, tally-tutorial, vat-in-tally-erp-9 0
It is the error driving method that directly entering the Purchase Voucher entry for VAT Calculation in Tally ERP 9. While selecting appropriated VAT/Tax Class from the list of Tax Classes, the Data Entry operator would be tempted to select the wrong Class in a hurry. Even he would select Sundry Debtor instead of Sundry […]