Needed a Document for tally.? Related: Tally ERP 9: Complete Trainin...
Document for Tally
Tally is a popular accounting software used by businesses to manage their financial transactions. To create a document in Tally, follow these steps:
1. Create a Voucher Entry
- In Tally, go to the Gateway of Tally and select the appropriate company.
- Click on the 'Accounting Vouchers' option.
- Choose the voucher type based on the transaction you want to record, such as sales, purchase, payment, receipt, etc.
- Enter the necessary details like the ledger accounts, amount, and other relevant information.
2. Generate Reports
- Tally allows you to generate various reports like balance sheet, profit and loss statement, trial balance, etc.
- Go to the 'Display' menu and select the desired report.
- Customize the report by selecting the time period, grouping, and other parameters.
- Print or export the report as needed.
3. Backup Data
- It is essential to regularly backup your Tally data to prevent any loss of information.
- Go to the 'Data Management' option in Tally and select 'Backup'.
- Choose the location to save the backup file and click on 'Backup Now'.
4. Reconcile Accounts
- Reconciliation is the process of matching your Tally records with bank statements to ensure accuracy.
- Go to the 'Banking' option in Tally and select 'Reconciliation'.
- Enter the bank statement details and match them with your Tally transactions.
By following these steps, you can effectively create and manage documents in Tally for your business accounting needs.
Needed a Document for tally.? Related: Tally ERP 9: Complete Trainin...
Sir gst entry problem he