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INDEX
 An Introduction
 General feature of Tally
 How to Start up the Tally
 How to do Creation of New Company or Alteration of an Existing
Company
 Creation of Accounts Head
 Other Options based on the User by pressing F11 & F12
 Creating Accounting Master-Groups, Ledgers & Voucher Type
 Creating Inventory Master-Stock Group, Stock Item & Unit of Measure
 Import Master
 Various Accounting Voucher
 Inventory Voucher
 Trial Balance
 Report Generating Documents
 Back up and Restoring of Data
.
Title bar Create Company
License Mode details Buttons toolbar
Select Company
Version
detail
Calculator
To create the company you
would click at ‘Create
Company’ option
A new window will
appear with various
items on the screen.
Type the name of
the company you
want to create and
other information.
Creation of Account Heads
( F1)
( F2)
( F3)
Configuration of Accounting Features after press F1
General configuration
Accts/Inventory Info.
Configuration
Voucher Entry
Configuration Payroll Configuration
Data Configuration
Creating Accounting Master
Step1: Gateway of Tally>Accounts Info.>Groups
Step 2: Gateway of Tally>Accounts Info.>Ledgers
Step 3: Gateway of Tally >Accounts Info.>Voucher Type
Creating Inventory Master
Step1: Gateway of Tally>Inventory Info.>Stock Group/Stock Item/ Unit of Measures
Creating Transactions in Accounting Vouchers
Step1: Gateway of Tally >Accounting voucher > Payment/Contra/Receipt/Sales/
Purchase/Journal Voucher.
PAYMENT VOUCHER (F5)
(F6)
CONTRA VOUCHER(F4)
JOURNAL VOUCHER(F7)
SALES VOUCHER(F8)
PURCHASE VOUCHER(F9)
Creating transaction in Inventory Voucher
Step1: Gateway of Tally>Inventory voucher>Stock Journal
Stock Journal(ALT+F7 & also ALT+F1)
Trial Balance
Step1: Gateway of Tally>Display>Trial Balance
Tally - Books of Accounts
REPORTS
• Profit & loss statement
• Balance sheet
• Cash flow statement
• Fund flow statement
• Ratio analysis
• Others
Reports Generating:
(1) Profit & Loss Statement
(2) Balance Sheet
(3) Cash Flow Statements
(4) Fund Flow Statement
(5)Ratio Analysis
(1) Stock Summary
(2) Day Book for 31.03.2010
Gateway of Tally>Display>Day Books
(3) Sales Register
Gateway of Tally>Display>Accounts Book>Sales Register
(4)Purchase Register
Gateway of Tally>Display>Accounts Book>Purchase Register
tallyppt
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