TALLY 1 st level entry

1. FIRST STEPS OF ENTRY IN TALLY

2. ALL ENTRY HAS TO BE DONE IN ACCOUNTING
HOW TO CHANGE SCREEN IN DOUBLE ENTRY MODE ?
PRESS F12 THEN SET FOLLOWING :-
USE SINGLE ENTRY MODE FOR PYMT/RCPT/CONTRA:- NO
USE CR/DR INSTEAD OF TO/BY DURING ENTRY :- YES
HOW TO CHECK IF LEDGER IS ALREADY MADE OR NOT ?
PRESS SPACE BAR
HOW TO MAKE NEW LEDGER IN ACCOUNTING
VOUCHER SCREEN ?
PRESS ALT + C
VOUCHER SCREEN

3. FOR ENTRY IN PURCHASE LEDGER/SALES SCREEN
Ref:- write reference no./order no. OR leave it
blank.
Party’s A/C Name:- PUT CASH / BANK IF 100% OR
FULL PAYMENT MADE OR RECEIVED OTHER WISE
PUT PARY’S NAME.
Purchase Ledger:- PURCHASE ACCOUNT
Sale Ledger:- SALES ACCOUNT
(INVENTRY VALUE ARE EFFECTED :- YES only and
always for SALES A/C & PURCHASE A/C)
UNDER NAME OF ITEM :- PUT STOCK OR GOODS

4. To Check Or Delete Or Change Any Ledger
GOTO GATEWAY OF TALLY 
ACCOUNTS INFO  LEDGER 
ALTER  THEN SELECT THE LEDGER

5. HOW TO ENABLE COST CENTRE
PRESS F11 F1 (Accounting Features)
Then set following option to yes
Maintain cost centres  yes
Use cost centre for job costing  YES

6. FOR ENABLING BATCH NO. / EXPIRE DATE/ MANUFACTURING
DATE / DISCOUNT/ BONUS OR FREE GOODS
PRESS F11  F2 (INVENTORY FEATURES)
SET FOLLOWING TO YES
 MAINTAIN BATCH-WISE DETAIL:- YES
 (SET EXPIRY DATES FOR BATCHES):- YES
(This would enable Batch no.; Expire date; manufacturing date )
SEPARATE DISCOUNT COLOUM ON INVOICES:- YES
(THIS WOULD ENABLE DISCOUNT COLOUM)
 USE DIFFERENT ACTUAL & BILLED Qty :- YES
(USE FOR GIVING FREE GOODS OR GOODS AS BONUS)