Need a help to create a company in Tally ERP.
X LTD
Segment 1 Segment 2
Kolkata Gujrat Corporate Kolkata Gujrat Corporate
Can anyone plz help on the above?
Thanks in advance.
Rama chary Rachakonda
(Master in Accounts & Lawyer email ID:ramachary64@gmail.com voice no:9989324294)
(7139 Points)
Replied 12 August 2015
Go to gateway of Tally > (Alt+F3) Company info.> create company.
The company creation screen appears. Fill it. That is all.
Learner
(Student)
(409 Points)
Replied 12 August 2015
Thanks for your reply.. But it is not about only creation of a company. I need inputs on cost categories and cost center. If I want to generate a report of kolkata expenses, it should show both segment 1 and segment 2. If I want to generate a report of segment 1 expenses, it should show all location expenses for that segment. Confused with which one to select as a cost category and cost center in tally.
M/S DIVAKAR HARI & ASSOCIATES
(RUNNING CA FIRM FROM 30 YEARS)
(26 Points)
Replied 13 August 2015
Dear Sir,
I'm from Mumbai. I am an employee. I want to maintain my incomes (from salary) & all expenses in tally.erp 9.
My doubt is " What is the tally group for receving the salary from my company through bank account ?"
Is it Sundry Debtors or direct Incomes?
Sir, Can you help me out please?
Pankaj Mahajan
(accounts assisstant)
(64 Points)
Replied 13 August 2015
Originally posted by : Bharath Kumar | ||
![]() |
Dear Sir, I'm from Mumbai. I am an employee. I want to maintain my incomes (from salary) & all expenses in tally.erp 9. My doubt is " What is the tally group for receving the salary from my company through bank account ?" Is it Sundry Debtors or direct Incomes? Sir, Can you help me out please? |
![]() |
SIR PLZ SEE BELOW
1. SALARY REC./SALARY INCOME UNDER INDIRECT INCOME
2. BANK A/C (IN WHICH U RECEIVED SALARY) UNDER BANK A/C
ENTRY ON RECEIVING OF SALARY
BANK A/C DR
TO SALARY REC OR SALARY INCOME
ANY EXP PAID THROUGH BANK THEN
SPECIFIC EXP. A/C DR
TO BANK A/C
Rama chary Rachakonda
(Master in Accounts & Lawyer email ID:ramachary64@gmail.com voice no:9989324294)
(7139 Points)
Replied 14 August 2015
Browse this portal for your visual tutorial for your querry. www.youtube.com/watch?v=Mkz7rYqEMn0
Pyara
(Accountant)
(21 Points)
Replied 18 August 2015
Dear Sir