Tally tips and tricks-at a place

Page no : 3

BHANUPRASAD GOLLAPUDI (EXECUTIVE AUDIT) (239 Points)
Replied 04 April 2013

I Need Oracle (ERP) Business Suit Same Tricks

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Ankit Gupta (CA FINAL) (553 Points)
Replied 24 May 2013

thanks..for sharing

1 Like

S.Satya (CA-FINAL STUDENT) (68 Points)
Replied 15 June 2013

thank you

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CA AKASH DUA (CHARTERED ACCOUNTANT) (32 Points)
Replied 27 June 2013

Really useful...thanks for sharing.

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Birendra Kumar (CA Student) (35 Points)
Replied 01 July 2013

Originally posted by : Ganeshbabu K
	21. Profit and Loss Account without Gross Profit 22. Separate Final Accounts Menu 23. User Defined Primary Group 24. Sub-Ledger concept of Group 25. Report Navigation with + & - 26. Net Debit and Credit Balance 27. Master Creation Shortcut Navigation Key 28. Voucher Cancellation 29. Add & Insert Voucher 30. Voucher Duplication 31. Setting Credit Limit 32. Accounting, Inventory & Related Reports Thanks regard Ganeshbabu

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Varsha (Student) (1164 Points)
Replied 02 July 2013

Thanx a lot its vry useful !!!!

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Krishna Teja (Chartered Accountant) (1007 Points)
Replied 26 October 2013

Thanks very useful

1 Like

frank (owner) (131 Points)
Replied 28 October 2013

Dear Ganeshbabu,

How do I get a detailed report in Tally eg.in the Balance Sheet I get only figure in against Sundry Debtors, I would like to get the account name and amount outstanding. Currently Sundry Debtors is tagged under Current Asset but there are various accounts under Sundry Debtors, I would like to get these details in Balance Sheet same way with other sub accounts.

Mohd Tahir Khan (Accountant) (84 Points)
Replied 25 February 2014

Thanks very much....Very useful info....

nishad km (Director) (22 Points)
Replied 12 July 2014

Dear Sir,

Plz Help me on these, i have a doubt about vat implementation in tally erp 9, i try to enter a purchase bill as given below,

monitor vat rate 14.5, key board vat rate 5 and mouse non taxable, how can enter these 3 item in one entry also in my tally software not available vat 14.5

Thanks and Regards

Nishad KM

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pandiya ( Accountant ) (167 Points)
Replied 13 July 2014

very useful Tips sir Thanks lot...

satish Ghatage D (EXecutive) (23 Points)
Replied 16 June 2015

Thanks.............

chandra sekar (Manager-Accounts) (387 Points)
Replied 05 January 2016

first update all these items thro stock items. then you go to accounts menu, and choose the respective purchase account head, then yu select, option " used in the return " and choose VAT regime from the table.Enter assessable value option , and press yes for calculation of assessable value. select VAT classification " purchases . 14.5% or 5%, which ever is applicable in your state. now after the above process, when yu enter purchase voucher, when you enter the account head, the table will displayed with VAT classifications, and chose accordingly.