TALLY BASIC

1. Expert Speaker
Mr. Selladurai
Certified Tally expert with 12 years of company
accounts & tax returns of Audit. Successfully delivered
several Tally sessions in a Seminar / Webinar formats.
Speaker Introduction

2. .
Gateway of tally Account voucher
Contra (F4) - Withdraw , Cash deposit
Payment(F5) – Paid Exp , Paid To Creditors
Receipt(F6) - Received Income,Rev from Debtors
Journal(F7) - Adjustments entries
Sales (F8) - Cash Sales, credit sales
Purchase (F9) – Cash Purchase,Credit Purchase
Debit Note(Ctrl+F9) – Purchase Return
Credit Note(Ctrl+F8)-Sales Return

3. .
Accounting Voucher + Inventory
Press F11+F1
 Use Debit Note & Credit Note Yes
 Use Invoice With Credit Note Yes
 Use Invoice With Debit Note Yes
Press F11+F2
 Use Seperate Discount Column Yes

4. .
Report
• VOUCHERS • Tally prime Vouchers
Gateway of tally
Display
Day book
ALT +G
DAY BOOK

5. .
01.04.2019 Shree Ram Introduced capital by cash Rs 8,00,000
01.04.2019 Cash withdrawn from Axis bank Rs 3,00,000
01.04.2019 Cash deposit into Axis bank Rs 5,00,000
02.04.2019 Purchase Goods by cash
LED Light 200Nos = 1500 each
Glimpse Light 150Nos = 1250 each
Include Discount 2% GST @18%
02.04.2019 Sold Goods to ravibalan
LED Light 150Nos = 2000 each
Glimpse Light 150Nos = 1500 each
Include Discount 2% GST@18%
Sum 1

6. .
02.04.2019 Received Current Balance amount from Ravibalan
02.04.2019 Commission paid by cash Rs 25,000
02.04.2019 Interest received By cash Rs 15,000
02.04.2019 Salary paid by cash Rs 45,000
02.04.2019 Rent Paid by Axis bank Rs 60,000