I need the following help:
A complete company accounting details need to be migrate from .mdb to .xml (Tally ERP9)
paru2010
(assistant)
(26 Points)
Replied 27 January 2011
I need the following help:
A complete company accounting details need to be migrate from .mdb to .xml (Tally ERP9)
Ramesh
(Accountant)
(30 Points)
Replied 07 April 2011
Dear all
I want to know the LIFO and FIFO method in inventory systen. Can any body explain in clearly? I got answer in tally forum but could not understand. Please help me.
Ramesh
(Accountant)
(30 Points)
Replied 07 April 2011
How to know the invoice no with the help of delivery note no? eg. DN. 123 and invoice No. 221made of the same DN . Now I have forgetten the invoice no but I want the the Invoice no which was made through DN 123. Is there any idea ?( I am not asking the sales bill pending)
Ravishankar K
(Accountant)
(461 Points)
Replied 08 April 2011
We are into providing training to other organisations, and not exactly into sales for income , I want to know how can we generate invoice in tally, it should be exactly like sales invoice but it should allow the inclusion of income ledgers ...
we have income ledger name as Course Fees ,Exam Fees etc,,,,
till date we were creating invoice in excel and only on receipt of payment tally entry was made in this we did not know how to maintain the accrual amount in tally, another way i found out is to make journal entry like
Party Ac Dr
Income Ac/ Prof Fees / Exam Fees Cr
but the journal entry cannot be printed and given to party as invoice as its not in proper format.
hence can someone advise me how to create a invoice for providing service but in Balance sheet it should not show it as sales accounts
chirag patel
(manager)
(21 Points)
Replied 09 April 2011
In which under group Kisan Vikas Patra is been considered in tally
Ramesh
(Accountant)
(30 Points)
Replied 10 April 2011
Dear All,
How much data can we store in Tally?
Manoj Garg
(Support on Tally Excel Password Recovery etc.)
(1987 Points)
Replied 11 April 2011
We are into providing training to other organisations, and not exactly into sales for income , I want to know how can we generate invoice in tally, it should be exactly like sales invoice but it should allow the inclusion of income ledgers ...
we have income ledger name as Course Fees ,Exam Fees etc,,,,
till date we were creating invoice in excel and only on receipt of payment tally entry was made in this we did not know how to maintain the accrual amount in tally, another way i found out is to make journal entry like
Party Ac Dr
Income Ac/ Prof Fees / Exam Fees Cr
but the journal entry cannot be printed and given to party as invoice as its not in proper format.
hence can someone advise me how to create a invoice for providing service but in Balance sheet it should not show it as sales accounts
Use Debit Note for this type of problem. This will solve your problem.
praful charate
(Accountant)
(32 Points)
Replied 20 April 2011
Hi
I am a new user for tally software.
I want to kown how to change the financial year in tally.
Is there any option available in tally to do so.
Please guide me on the above matter.
Thanks & Regards
Kaushik
(Professional)
(549 Points)
Replied 22 April 2011
Originally posted by : praful charate | ||
Hi I am a new user for tally software. I want to kown how to change the financial year in tally. Is there any option available in tally to do so. Please guide me on the above matter. Thanks & Regards |
click on date period & enter date of new financial year.
Angad kr kannaujiya
(Studant)
(169 Points)
Replied 23 April 2011
Tally Entry
at the end of year the closing entry will be---- Dr Interest Recievable To Interest . but when we pass this entry at the end of year and chack particuler ledger a/c this Int. does not show with Parcticuler Ledger A/c . and when we pass other entry like --- Dr Party A/c ( F.D.) To Interst , then Total F.D( Investment ) increased with Interest amt. in B/S.
Plz guid me on this entry how to correct it .
thanks in advance
NEEL..
(ca final, gr-1 cleard)
(275 Points)
Replied 25 June 2011
how to close one financial year ????????
CA Vitrag S Modi
(Chartered Accountant)
(186 Points)
Replied 04 August 2011
Dear Sir,
I am using Tally 9 free version.
Once I created 'unit' (kg) in which I put number of decimal places as '0'.
But now I want to change it to '2'.
I am unable to change it.
I tried to create a new unit also. But I am also unable to change unit in any stock item already created.
pls help me to solve the problem.
Thank You.
Accenture Hiring
(Counsulatnt)
(65 Points)
Replied 26 August 2011
Dear Friends,
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B.Com, BBA, BBM, CA, ICWA, M.Com, MBA, MFM
• Work experience: 0 to 7 years of Accounting experience in
- General Accounting – R2R
General Accounting / Fixed Asset Accounting / Journal Entries / Accounts Recon and Analytics / Period Close and consolidation / Financial Reporting / Management Reporting / Regulatory Reporting / Tax Reporting / Master Data Maintenance
- Accounts Payable – P2P
Third party and Intercompany Invoices and Credits / T&E / Vendor Masterdata Maintenance / Payments and Remittances / Vendor Statement Reconciliations / Trade Credit Reconciliations / Interface Management / Payment Accuracy controls
If you / your friend have / has the above qualification then don't hesitate to shoot me your resume at - accentureindiajobss @ gmail.com
Don't delay - Opening till 20th November 2011 with limited number of opening.
Regards,
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V Balaji
(Accounts Executive)
(22 Points)
Replied 27 August 2011
Dear Sirs,
How to create Vat Class 5% and 14.5% in Tally ERP 9.Gold version
Manoj Garg
(Support on Tally Excel Password Recovery etc.)
(1987 Points)
Replied 27 August 2011
To All Tally.ERP9, Tally 9.0 or Tally 7.2 user who do not want to change their existing version of Tally for any reason and want any new Vat Class in their existing Tally. Please contact:
Manoj Garg
email id:datacure @ gmail.com
Mobile: +91-9927199217