20 Steps for becoming Perfect Tally Professional

>> September 30, 2008


1. Accounting basics
We can not take the dream without learn the basics of manual accountings.
If you do not know the accounting rules first of all learn accounting basics for this you have to learn the rules of journal entries for this click → Accounting basics
2. Company Creation

When you feel that you are perfect in manual journal entry then this will the right time for you to create the company for learning company creation you can see full video → Company Creation Video or see the written detail
3. Company Alteration
Company alteration is very easy first of select any company by clicking company info button after this select a company whose name you want to change then you must go to alter mode in same company info here your can alter or change your company name , address or passward .
4. Company Ending / Delete
Deleting of company is also very easy , for this you just press Alt+D in alter mode
5. Ledger Creation
In Ledger creation , you online write in ledger creation form and keep it in specific group for seeing specific group click ledger creation procedure → VideoWritten directions
In ledger creation you want to create your ledger in account info in the gate way of company then you will go to
6. Ledger Alteration
If you want to change your created ledger , then you only have to go alter mode in ledger create and change the name , under head name or change the opening balance of your ledger account
7. Ledger Ending / Delete
When you reach your ledger form by following step
Account inf →ledger→alter
Here for delete ledger press Alt + d then press enter and enter
8. Multiple Ledger Creation
Account inf →ledger→ multiple ledger creation fastly
9. Voucher Entries

Voucher entries are very simple for this you must know basic rules of journal entries
10. Voucher Entries Alteration
voucher entries can be alter in display then go to day book here you can change your voucher entry
11. Voucher Entries Ending /Delete
in above point you can also delete you voucher entry by pressing Alt+d
12. Making the Accounts of Branch and Department
You can learn also the making the accounts of branch and department in tally
13. Use of Multicurrency
14. Feature F11
15. Configuration F12
16. Explanations of different automatic created financial statements
17. VAT
18. Excise duty

19. Different Adjustments & rectifications of Errors and mistakes
20. Export of Tally data





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2 comments:

Anonymous,  May 4, 2009 1:16 PM  

Hello Vinod,

I want to know how to bring Only ledger names and Stock Items from one company to another company in the same systems of Tally 7.2. Can you help me in this ????

Regards,
Ramana. A
akunuru@in.com

Anonymous,  July 18, 2009 1:31 AM  

Dear Sir,

I am working for a textile firm, and the daily Sales report shows ITEM CODE, ITEM NAME, ROLLS, YARDS, RATE AND AMOUNT.

Please let me how can I enter this field.

Thanking in your advance.

Regards
Domnic
dommicdz@gmail.com

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