Tally ERP 9 advanced tutorial

my dear companions This little Pointcut I will examine how to learn count in 8 straightforward advances that is step number one is Create an organization to enter to begin entering information

1.How to make Company in Tally ERP 9 

you need to make an organization Go to Tally say Create organization [x] [y] [z] Here you can enter the association address, then enter the country then here you can enter the state see like that Here you can pick accounts only for Company that cause not keep up stocks batteries To pick here accounts with stock for trading associations to keep up accounts so keep up stocks say here start from one for books making from Financial start from the very date that infers first April onwards, you will keep up the records enter So association creation is over

2.How to Create Ledger in tally ERP 9

 Now the second is to make records Say make records go to Account data records Create here single record for At a time you can make one record Here you can make a number of records this is Multi Ledgers Say model when you [say] when they exchanging organization. You have a few providers Center here provider mean guess provider one You can enter any x y z or mn. Hold up? Say normal [Brothers], whatever it is Here I am giving the name as supplier one They stop untreated [crate] [on] Please note this your supplier's Groups goes under different [greeters] this gathering is free to depend on bunches in advising You can choose here then When you [soul] the goose to your the client is a client So [custer] make a client name so here client Here I am simply giving client one. So you need to give the genuine name of your client here Then here this client goes under Sundry information If you have opening [value] [say] he you can enter here the initial qualities at that point money account Cash as of now have supposed default bank say model Sba State Bank of India this are ledgers at that point buy account this goes under buy accounts deals accounts this goes under bunch deals accounts compensations this goes under roundabout Expense Fright account this goes under direct cost power this goes under circuitous cost backhanded cost [whatever] else deals. What are pay rates? Stammer's provider Bank Cash account So later on we can make the [company's] make the records this so that is all Now this is lower make the record is over 

3.Stock Item Creation in Tally erp9

Now the third is make stockyards stock units implies the Furniture Company buy Say model PC tables ETc that the units called [as] numbers Say make [these] units as creatures or to make this go to count press the Escape key to return to [Gateway] after [LI] again press get away from stock information unit of measures extraordinary here bubbles [0] So model in limits an association deals food Grains ETc the decision that will come sense limits Here you can enter three decimal spots since pens and grams That's it solidarity is over now make stock things [I] will make one stock thing C press get away from you to result in these present circumstances Gateway of Tally currently make here stock thing here stock information stock things make say model say The thing name is say model Samsung Galaxy Mobile, that is it Then you can give here the depiction Say setup ETC. Anything you desire then under bunch this goes under [mobiles] say you can make here bunch s Say press alt C to make the new gathering. That is Mobile's say here units numbers C don't [confuse] here stock thing name is Samsung Galaxy Group is mobiles So Samsung there are such incalculable models that will be that that will goes under a bunch of versatile tricking? The subsequent stage is press [escape] [key] to return to 

4.Purchase entry  Tally ERP 9

Gateway of Tally presently enter the buy section buys in buy voucher So enter buy voucher follow these means This is the Gateway of count go to bookkeeping or seats at that point press here an of mine. That is purchase say supplier number here the receipt number the suppliers Will give one name voice number there you can find one receipt number that may be said model two one six Yet the day to enter the date in the event that you need to change the date click here to change the rate Say provider one from provider one you are buying the goes say buy account then here Samsa Galaxy Here press a couple of letters to show here the stock names enter say model depiction you can type anything cell phone say one number 12,000 Say buys 10 copies being bought A Samsung Galaxy mobiles 10 numbers from provider one Year supply [one]. I have given really in her [-] a here. 

5.Sales entry in Tally ERP 9

The right name of the provider That's it now the 5th point is whole deals in Sales watcher Now we have bought 10 pieces now. We will address this goat. Gracious fine numbers as château Say go here bookkeeping watcher same technique deals click on Sales F8 enter here money deals account Here enter indeed, occasion. I advised you to type a couple of letters Samsung fine Abbas say [14000] Mainly our taste it Samsung Mobile's fine numbers my money this mover Now another fine numbers. We are going to sold using a credit card credit implies you need to make reference to here the client [meal] so your client You will offer to the client using a loan deals Account Samsung say five numbers say four numbers 14,000 Yet portrayal. You can put a portrayal as the offer of four numbers to client one So the deal is over Now the seventh point is to enter gas receipts and check stores and got over So this is seventh So come to Gateway of Tally press [Escape] [key] Go again bookkeeping watches receipt say model money This client deal you know the client as of now we have sold for 56,000 Say we can enter here Say 40,000 being gotten money from client divider This is mover now the eighth point is all to enter [payment] Now in this point as of now gas receipt. We have done currently check store We will do is say model That forty client one Say here is me the pot a client a piece of Payment given with money and part of Payment with a money order so that on the off chance that they if the given check here enter the financial balance [Sba] client one safe 16,000 he has given by [cheque] This is against receipt number not follow that implies the receipt number two we have raised a deal to this client one being Here check number the gathering will give on check number any check number, yet number you need to fit here Received it could be check number 4 0 5 0 w that is it.

6.Receipt and Payment

 now the [6] point is entered installments in both money and check In Payment HM so the model presently return to the incredible method of TV by press [Escape] Key again go here representing seat press Here Fi Payment says provider say money See money we have one like 10000 equilibrium Now provider to whom we need to pay that provider one Supplier one equilibrium is one like 20,000 at this point. We are accepting 75 thousand installments with money Towards this bill number that is called against reflection after paying paid money, [too] So player 1 rather than provider one you need to put the real name of your provider, That's it currently, money withdrawals and money stores Control Entry enter Cash withdrawal and Say we have some money we can store into the sack that passage I will show the demo Say here click here contra section here. You can do like this usually return to Gateway of Tally Come to bookkeeping vouchers Contra, this is subsequently Here they put the state bank of India at that point money 50,000, 2000 we don't have that a lot of equilibrium just 35, so put 20,000 paying money store to Sba This is money store section in the event that you need to pull out the cash from Bank Here put money and here put the bank name Sba like That's for the time being Journal Entries. [I] Will show you one more to model say model money withdrawal section here enter the money Here is being 5000 Here enter the check number of your [state] [bank] of [India] say model like that Cash Withdrawn from Sba That's it Use a diary passages for book Expenses benefits like that Say diary sections return to Gateway of Tally bookkeeping Vouchers Go Journal here F7 [salary] Account say [five] [thousand] Say 20 thousand credit here This will comes to sell day out sending, however, that record we don't have here so make all see pay exceptional this goes under current liabilities Here this is liabilities bring pay payable for the long stretch of April 2014 that implies The compensation needs to pay not paying no This will be payable this might be paid in one month from now that is C diary for Book expenses this is over then [write-off] Say model go for to View the Ledger what direction the equilibrium is show Upon Box record Say client one this is Bill balance Say provider one this 40000 say model The provider give [5000] rebate then we can make a diary [ochen] Say go here press Escape key to come to Gateway of Tally bookkeeping Watchers Journal [F7]. This is alright Nowhere and the provider gives markdown was it's a rebate got. That pays so make record Discount gotten there is no record here So what to do is? Make a record to make record press Alt' see rebate [received] this comes direct pay Say [five] [thousand] credit [to] Sorry, this is charge provider one Supplier one is giving the markdown to us so they [seize] Discount got allowed us to say credit that is payable to us So that battle [has] [to] charge to his record provider account towards this tummy at that point rebate recipient for credit being gotten markdown from provider 1 This is for Write-off likewise, we can See a discount implies When the client or provider account the sewing 10 rupees 15 rupees shutting balance that is we can utilize this Journal Entry to Pass this discussion to Hisako charge or credit and a similar equilibrium moved to one more out of the enroll that is canceled composed record and one More broad Entry Purchase a credit buys other than exchanged gatherings that implies resources say model a six say Suppose the organization buys the Ac cooled Say make here Debbie [to] Ac account at that point credit to that provider Ac provider account say make here cooled result C to make a condition This is fixing a code fix it resources Don't fail to remember it's anything but an acquisition of course fine numbers as château Say go here bookkeeping watcher same strategy deals click on Sales F8 enter here money deals account Here enter indeed, occasion. I advised you to type a couple of letters Samsung fine Abbas say [14000] Mainly our taste it Samsung Mobile's fine numbers my money this mover Now other fine numbers. We are going to sell on layaway credit implies you need to make reference to here the client [meal] so your client You will offer to the client using a loan deals Account Samsung says five numbers say four numbers 14,000 Yet portrayal. You can put a portrayal as offer of four numbers to client one So deal is over Now the seventh point is entered gas receipts and check stores and got over.

 So this is seventh So come to Gateway of Tally press [Escape] [key] Go again bookkeeping watches receipt say model money. This client deal you know the client as of now we have sold for 56,000 Say we can enter here Say 40,000 being gotten money from client divider This is mover now the eighth point is all to enter [payment] Now at this point as of now gas receipt. We have done currently check the store We will do is say model That forty client one Say here is me the pot a client a piece of Payment given with money and part of Payment with a money order so that on the off chance that they if the given check here enter the financial balance [Sba] client one safe 16,000 he has given by [cheque] This is against receipt the number does not follow that implies the receipt number two we have raised deals to this client one being Here check number the gathering will give on the check number any check number, yet number you need to fit here Received it very well might be check number 4 0 5 0 w that is it now the [8] point is entered installments in both money and check In Payment HM so model presently return to incredible method of television by press [Escape] Key again go here representing seats press Here Fi Payment says provider say money See money we have one like 10000 equilibrium Now provider to whom we need to pay that provider one Supplier one equilibrium is one like 20,000 at this point. We are accepting 75 thousand installment with money Towards this bill number that is called against reflection after paying paid money, [too] So player 1 rather than provider one you need to put the genuine name of your provider That's it presently money withdrawals and money stores Control Entry enter Cash withdrawal and Say we have some money we can store into the pack that section I will show the demo Say here click here contra passage here. You can do like this usually return to Gateway of Tally Come to bookkeeping vouchers Contra, this is consequently Here they put the state bank of India State bank of India at that point money 50,000 2000 we don't have that a lot of equilibrium just 35, so put 20,000 paying money store to Sba This is money store section on the off chance that you need to pull out the cash from Bank Here put money and here put the bank name Sba like That's until further notice Journal Entries. [I] Will show you one more to model say the model money withdrawal section here enter the money Here is being 5000 Here enter the check number of your [state] [bank] of [India] say model like that Cash Withdrawn from Sba That's it Use diary passages for book Expenses benefits like that Say diary passages return to Gateway of Tally bookkeeping Vouchers Go Journal here F7 [salary] Account say [five] [thousand] Say 20 thousand credit here This will comes to sell day out sending, yet that record we don't have here so make all see pay remarkable this goes under current liabilities current liabilities Here this is liabilities bring pay payable for the long stretch of April 2014 that implies The compensation needs to pay not paying no This will be payable this might be paid in one month from now that is C diary for Book expenses this is over then [write-off] Say model go for to View the Ledger what the direction the equilibrium is shown Upon Box record.

7.Journal Voucher entry in Tally erp9

 Say client one this is Bill balance Say provider one this 40000 say model The provider gives [5000] markdown then we can make diary [ochen] Say go here press Escape key to come to Gateway of Tally bookkeeping Watchers Journal [F7]. This is OK Nowhere and the provider give markdown was it's a rebate got. That pays so make the record Discount got there is no record here So what to do is? Make a record to make record press Alt' see markdown [received] this comes direct pay Say [five] [thousand] credit [to] Sorry, this is charge provider one Supplier one is giving the rebate to us so they [seize] Discount got allowed us to say credit that is payable to us So that battle [has] [to] charge to his record so. It's a fixed [records] fixed resources Say Thirty thousand credit here AC provider Here you need to give the right definite Supplier name here. I'm giving just Ac the provider under gatherings and Greek alter or So here the new reference number you can give that charge they will Against the Cac buy they will give one bill that [is] called available Ac passes charge that bill number when you can enter here say model this way? being bought it Ac pride will number 550 you from I see Supplier yet, the genuine name of the provider. We can apply [here] This is were presently [10] focuses is vova.I think this Topik will supportive to you in the event that you need additional recordings you can keep in touch with us at [le] [professeur] at gmail.com This is my email. Id email address and now we need to how to adjust the Data and how to erase the imps that [Evita] you Go here show of screw show at that point go dibakar. So the model this is Say model buy butcher guess this buy voucher sir buy about each piece Eleven thousand five-eleven Like that how to erase the watcher Say go here. We need to erase this section say model this passage click here to erase That's it on the off chance that you press. Indeed, that will [goes] to erase Then now individually we will examine about reports every one of the reports. Go here show If you need to click here preliminary equilibrium will show up say preliminary equilibrium. This is a gathering way you need to see singular insightful snap here did a say this is current [grade] or Sunday Grade or pay remarkable I'll condition. This [is] and Sundry [dat] or There is no date our Cash close by is Twenty thousand Like this on the off chance that you need to see a specific record say show account box Ledger say provider the provider One record.

8.Cash in Hand

 We buy from this provider one like fifteen thousand incentive For this we have paid with money Seventy 5,000 and rebate We got 5,000 Remaining Thirty 5,000 we need to pay So would we be able to paycheck we'll check the [bank] [state] [bank] on which we have the equilibrium go here record State Bank of India see Thirty 1,000 we have the equilibrium so we can pay 30,000 Go back to get away from the press get away from you to return to Gateway of count bookkeeping [vouchers] installment We are giving checks so that enter here bank name Sba to say as b enter provider one Say 30,000 Here you can give the supplier State Bank account sec number 4 0 5 0 2 [3] 4 [0] 5 0 2 3 - sir Player 1 4 receipt number - 1 6 now ancestral get over account box There is an especially sure how to see the equilibrium that is alright This is a gathering outline that implies a gathering of diverse clients You need to see the gathering of clients? Go here child to get off no equilibrium since Say click here arrangement balance sees as of now we have gotten a setup to say this is We offered 56,000 to this client We got a 40,000 with money, and we get a check 16,000 so balance is lily Now return to Escape key at that point go to show Now I will disclose to you how to say return to get away from Key again get away from how to will see the stock rundown so go here show in [Ventura] books stock Sega Samsung Galaxy Satan number we bought is Fine number sold as money and four numbers to the client one the equilibrium is one number Thank you. 

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