TALLY BEGINNER

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. Tally ERP9 to Prime

3. BILLWISE DETAILS
 F11+F1 Maintain Billwise details Yes
 F12 Use Default Billwise Allocation No
 New Reference For Credit Purchase &Creit Sales
 Against Reference For Payment & Receipt Settlement
 Advance Before & After Receiving Advance
 OnAccount Without Billwise detais
Methods

4. Reports
Gateway of tally or alt+G Go to
Display
Account book
Ledger Press F5 and Alt+B for
settlement

5. Reports
Gateway of tally or alt+G Go to
Display
Statement of accounts
Ledger outstanding
Ledger ALT+B settlement

6. 01.04.2019 Murugan Introduced capital by cash Rs:10,00,000
01.04.2019 Purchase Goods from Sivakumar
LG Monitor 20Nos Rs:15,000
Samsung Monitor 10Nos Rs:20,000
GST@28%
1st Due Paid on 01.05.2019 30%due Amt
2nd Due Paid on 02.05.2019 30% due Amt
3rd Due paid Full Settelement on 01.06.2019
01.04.2019 Sold Goods To balan
LG Monitor 20Nos Rs:20,000
Samsung Monitor 5 Nos Rs:25,000
GST@28%
1st Due Paid on 01.06.2019 50%due Amt
2nd Due Paid on 02.06.2019 50% due Amt

7. Paid to Sivakumar 1st installment.
Paid to Sivakumar 2nd installment.
Paid to Sivakumar Full Settlement.
Received from Balan 01.06.2019 Due.
Received from Balan full Amt Settlement.