As per my best knowledge, you can import the data from excel within a few minutes. 

 www.ManiWorld.com

For printing I have to find.....

Select that voucher entry in day book or ledger and press ctrl+2, the duplicate entry will open just press ctrl+A to save as it is or amend as you wish.

I would like to know superirities of Tally over SAPFICO.

• Low Cost
• Low Complexity
• Easy understandability
• Small Size of the database and software
• No prior reach knowledge is required
• Automation for all the Indian Taxes like IT, TDS, Excise,Service Tax, Vat, Sales Tax, Custom etc.
• Easy customizable
• Low cost of education
• and many more...

**DM

when i input dates like 10-1-2009 in tally 9.1 it does noy save invoices . can anyone help.

For low cost I prefer Busywin which is better then Tally and more customized & flexible reports You can use its free version from below site.

https://www.busy.in/index.php?p=fas

To see its feature click on beloe link.

https://www.busy.in/index.php?p=features-pe

You might be having a pirated version. I would suggest you to purchase the software.

Hi I am Abhishek,

I am new user of Tally

Can Any one how to post back dated voucher & Post Dated Voucher.

and kindly tell me to change setting of post & back dated voucher date.

When we issue post dated cheques then we have to maintain the dates on which it is likely to be presented in bank. Regular post dated cheques can be easily tracked

e.g. cheques issued for some regular installments etc. But if the quantity of post dated cheques is large and the payment schedule is not regular then keeping track of all PDC becomes more important.

Tally can handle both PDC payments made by cheques and PDC cheques received by you. Tally has a facility to convert any voucher in post dated form. A post dated voucher is one which is going to be realized in future date. It would be reflected in books only on due date and not before this.

While entering the PDC cheque you have received just press 'Ctrl+T' in reciept voucher type and enter the voucher on that specific date.

In same way what ever post dated cheques issued by you can be entered in payment voucher by putting the voucher in post dated mode by pressing 'Ctrl+T'.

Now comes the real problem, How to see the status of these cheques? How to see which cheques is going to be cleared and which cheque is coming for payment? To do this a particular period can be specified in
Display -> Exception Reports-> Post Dated Vouchers
Here you would see all the post dated vouchers. Select voucher type as receipt or payment by pressing 'F4' to see the status on a specified period. You can change the period by 'Alt+F2'

Dear All,

I m not able to see any figures in Profir & Loss for the financial year 2006-2007 for my

company whereas the Balance sheet and Trail balance display figures .

I cannot understand how to rectify the same. plz advise.

Regards,

Rina

which one is better software:- Tally or Navision...

You have passed journal proper entries for closing the books which is not requried in Tally.

e.g. all expenses a/c's balance is transfer to profit and loss a/c. pnl bal. transfer to cap. a/c etc. so this a/c balance become zero.

For Indian SME looking for low cost customization, Busy is the BEST. For International companies  Navision is the Best, for others Tally will be enough..

Try the New Busy 3.6 

How do I reindex the data files?

While going for the VAT Computation Report, I am getting different figures when taking the Period for Last Quarter, and for the Entire Year.

Also, the VAT amount carried forward changes when the Period differs i.e 1st Qrtr and 2nd Qrtr. Can you suggest any reasons / remedies?

Thanks in advance.

Samir