This document provides information about cost categories, cost centers, and transaction details to be entered into Tally ERP 9. It lists managers, office staff, salesmen, and labour as cost centers. It also provides bank balances, cash opening balance, and transaction details with amounts to be allocated to the appropriate cost centers. The summary guides the user to create ledgers, cost categories, and cost centers in Tally ERP 9 and then enter the accounting vouchers to record the various transactions against the relevant ledgers and cost centers.
1) Configure Tally.ERP 9 to create POS Invoice
2) Create POS invoice with / without voucher class
3) Generate POS Invoice for single and multi-mode payment
4) Enter zero valued entries in POS invoice
5) Record batch-wise details in a POS Invoice
6) Print the POS Invoice
7) Generate and print POS Register
POS system is a computerised cash register which adds up the sales totals, calculates the
balance to be returned to buyer and automatically adjusts the inventory levels to reflect the
quantity sold. The equipment required for POS to work effectively are cash registers, card
readers, bar-code scanners and so on.
1) Configure Tally.ERP 9 to create POS Invoice
2) Create POS invoice with / without voucher class
3) Generate POS Invoice for single and multi-mode payment
4) Enter zero valued entries in POS invoice
5) Record batch-wise details in a POS Invoice
6) Print the POS Invoice
7) Generate and print POS Register
POS system is a computerised cash register which adds up the sales totals, calculates the
balance to be returned to buyer and automatically adjusts the inventory levels to reflect the
quantity sold. The equipment required for POS to work effectively are cash registers, card
readers, bar-code scanners and so on.
Shortcut Keys in Tally ERP 9
Tally ERP 9 provides a selection of keyboard Tally Shortcuts to access menu functionalities to increase data entry speed. You are able to either click the button in the button bar or press the appropriate function key or character underlined/double-underlined. Some links have a double-underlined means you must press CTRL + the character key. For example, in the voucher entry screen, to change the voucher type Credit Note, press CTRL + F8. (note double line under F8 Key)
Physical Stock Voucher is used for recording the actual stock which is verified or counted. It could happen that the Book Stocks and the Physical Stock do not match. It is not unusual that the company finds a discrepancy between actual stock and computer stock figure.
Creating Sales and Purchase vouchers in Tally is extremely easy and simple. They are often referred to as purchase entry in Tally and sales entry in Tally. Learn how to do it in this video by Attitude Academy Yamuna vihar, Delhi.
Department of Computer Application- AIM AND OBJECTIVES of Tally
INTRODUCTION TO TALLY
Tally Solutions Pvt. Ltd.
DIFFERENT TALLY VERSIONS
ADVANTAGES OF TALLY
FEATURES OF TALLY
Accounting without codes
Comprehensive coverage
Outstanding
Interest Calculations
Cost / Profit center
Number of companies
Currency
Budgeting
Security Control
Printing of various documents
Import / Export of data
GATEWAY OF TALLY MENU
CREATION OF COMPANY
SELECT COMPANY
The Financial Year Information
Advanced voucher entry tutorial in Tally ERP 9Accounts Arabia
Describe the purpose of the Tally.ERP 9 Accounting Vouchers Create and alter Accounting Vouchers
Use vouchers to enter Accounting transactions
Describe the use of Non-Accounting Vouchers
Describe the purpose of the Tally.ERP 9 Inventory vouchers
Create and alter Inventory Vouchers
Using vouchers to enter Inventory transactions
In accounting terms, a voucher is a document containing the details of a financial transaction. For
example, a purchase invoice, a sales receipt, a petty cash docket, a bank interest statement, and
so on. For every such transaction made, a voucher is used to enter the details into the ledgers to
update the financial position of the company. This feature of Tally.ERP 9 will be used most often.
Maintain Bill-wise Details
Create and maintain cost Centers
Create and maintain Multiple Currencies
Configure and compute Interest Calculations
Create and maintain Budgets and Scenarios
Generate and print various reports
Shortcut Keys in Tally ERP 9
Tally ERP 9 provides a selection of keyboard Tally Shortcuts to access menu functionalities to increase data entry speed. You are able to either click the button in the button bar or press the appropriate function key or character underlined/double-underlined. Some links have a double-underlined means you must press CTRL + the character key. For example, in the voucher entry screen, to change the voucher type Credit Note, press CTRL + F8. (note double line under F8 Key)
Physical Stock Voucher is used for recording the actual stock which is verified or counted. It could happen that the Book Stocks and the Physical Stock do not match. It is not unusual that the company finds a discrepancy between actual stock and computer stock figure.
Creating Sales and Purchase vouchers in Tally is extremely easy and simple. They are often referred to as purchase entry in Tally and sales entry in Tally. Learn how to do it in this video by Attitude Academy Yamuna vihar, Delhi.
Department of Computer Application- AIM AND OBJECTIVES of Tally
INTRODUCTION TO TALLY
Tally Solutions Pvt. Ltd.
DIFFERENT TALLY VERSIONS
ADVANTAGES OF TALLY
FEATURES OF TALLY
Accounting without codes
Comprehensive coverage
Outstanding
Interest Calculations
Cost / Profit center
Number of companies
Currency
Budgeting
Security Control
Printing of various documents
Import / Export of data
GATEWAY OF TALLY MENU
CREATION OF COMPANY
SELECT COMPANY
The Financial Year Information
Advanced voucher entry tutorial in Tally ERP 9Accounts Arabia
Describe the purpose of the Tally.ERP 9 Accounting Vouchers Create and alter Accounting Vouchers
Use vouchers to enter Accounting transactions
Describe the use of Non-Accounting Vouchers
Describe the purpose of the Tally.ERP 9 Inventory vouchers
Create and alter Inventory Vouchers
Using vouchers to enter Inventory transactions
In accounting terms, a voucher is a document containing the details of a financial transaction. For
example, a purchase invoice, a sales receipt, a petty cash docket, a bank interest statement, and
so on. For every such transaction made, a voucher is used to enter the details into the ledgers to
update the financial position of the company. This feature of Tally.ERP 9 will be used most often.
Maintain Bill-wise Details
Create and maintain cost Centers
Create and maintain Multiple Currencies
Configure and compute Interest Calculations
Create and maintain Budgets and Scenarios
Generate and print various reports
Tally erp 9 tutorial - Functions, Utilities, VideosiProf India
Learn how to use tally erp 9 functions like payroll, TDS, Vouchers, Inventory and shortcut keys of with tally erp 9 tutorial videos. http://www.iprofindia.com/tally-erp9/about/
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1)Record orders placed/received
2) Make a reorder analysis of inventory
3) Create and maintain batch wise details, bill of materials and price lists
4) Display reports on various stock valuation methods and inventory ageing
analysis
5) Record zero valued entries
6) Record transactions using different actual and billed quantities
How to do Excise Accounting for Manufacturers in Tally.ERP 9Shailendra Yadav
This tally presentation is a Apni Tally tutorial about How to do excise accounting for Manufacturers in Indian Accounting software Tally.ERP 9. Visit www.apnitally.com to
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3. Transaction details:
Sl.
No.
Transaction details Amount in
Rs.
Unit
1. Salaries paid to Office Staff 15,000/- Each
2. Wages paid to Labours 15,000/- Equally
3. Paid salaries to Salesmen 12,000/- Each
4. Telephone charges paid through cheque 1,800/- Each
5. Cell phone charges paid 4,800/- Equally
6. Maintenance charges paid for branches 10,000/- Each
7. Factory units rent paid 12,000/- Each
8. Petrol allowances paid to salesmen 3,500/- Each
9. Travelling charges paid to office staff 1,200/- Each
10. Advances given to office staff 5,000/- Equally
11. Bonus paid to factory labours 6,000/- Equally
12. Sales through sales executives 2,00,000/- Each
3
4. Sl.
No.
Transaction details Amount in
Rs.
Unit
13. General expenses paid for branches 12,000/- Equally
14. Factory units power charges paid 15,000/- Each
15. Cash purchases through Managers 5,00,000/- Equally
16. Paid gas, coal charges to factory units 5,500/- Each
17. Repair charges paid for Branches 5,000/- Each
18. Paid daily expenses to sales executives 600/- Equally
19. Service incomes from branches 6,000/- Each
20. Sales on cash through branches 70,000/- Equally
21. Electrical charges paid for branches 1,500/- Each
22. Cleaning charges paid for factory units 8,000/- Equally
23. Uniform charges given to labour 3,500/- Equally
4
5. Go to gateway of Tally ERP. 9 > Press
ALT + F3 & Create a new company
5
6. After creating new company with
relevant details save & press escape.
Again Go to gateway of Tally ERP. 9
Select a company (the one you just
created) & press Escape
6
34. Dear all
I am a student of Tally ERP 9, and just
crossed the lessen of Creating Cost
categories and cost centers.
If you found any mistake in the entries viz.,
Ledgers, Debit / Credit transactions, Cost
Categories, & Cost centers you have every
liberty to correct the same.
If every thing is correct just a small
appreciation.
34