20 मार्च 2018

Tally erp9 Overview

OVERVIEW OF TALLY


Tally Software ko step-by-step kaise Start  kare

Starting of tally



1.       Tally Software ko install kare
2.       Company Creation                  
3.       Ledger creation
4.       Stock Items creation Unit ke sath
5.       Voucher banana
6.       Day Book dekhana
7.       Cash Book dekhana
8.       Ledger Statement check karana
9.       Other report Dekhana or print karana
1.    Trading Account set karana
1.    Profit & Loss A/c set karana
1.     Balance Sheet set karana


Gatway of Tally  = Tally ka starting screen

Masters  (New ledger/stock item banana ke liye)

Accounts info    = ledger create, display, alter
Inventory info = Stock items create, display, alter , unit creation
Transactions  ( Len-den vivaran darj karana)

Accounting Voucher  = Cash payment, Cash Receive, Sales, Purchase, Banking entry  
Inventory Voucher    = Stock transfer entry







Utilities

Banking  = Cheque Printing, Bank transaction Milan,Ch. registor etc show/print










Reports




Balance –Sheet = Balance sheet dekhana
Profit & Loss A/c = Profit & Loss Account dekhana
Stock Summary   = Stock items ki details dekhana or print karana
Ratio Analysis      =  Bussiness Status chek karna

Display   

Display par enter karane par kisi bhi prakar ki report check kar sakate hai
 Display Menu
Trial Balance     =Group wise Ledger ka balance
Day-Book      = dainik bahi jisame day ki entry dekh sakate h or badlav or Delete bhi kar sakate h
Accounts Book   = Ledger ki statement dekhna, print karana
Statement of Accounts  =  Ledgers ki outstanding /Interest report dekhane ke liye
Inventory Books            = Stock Item se sambandhit Report dekhana or print karana
Statement of inventory = Godowns, Stock Categories etc report dekhane ke liye
Statutory Reports    =   GSTR-1,GSTR2, GST REPORT, TDS REPORT, (Tax relative Report Show/Print)
Cash Funds flow       = Cash Movement/Working Capital Report
Receipt & Payment   =  Pay & Receipt Report Show/ Print
List of accounts     =  Groups wise ledger Report
Expception Reports = Nagative Stock/Ledger, Payable/Receivable etc report


Quit     

Window Close karana

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