Software Development Exam > Software Development Videos > Tally ERP 9: Complete Training > How to Understand Accounting Data in Group Vouchers of Tally.ERP 9
How to Understand Accounting Data in Group Vouchers of Tally.ERP 9 Video Lecture | Tally ERP 9: Complete Training - Software Development
FAQs on How to Understand Accounting Data in Group Vouchers of Tally.ERP 9 Video Lecture - Tally ERP 9: Complete Training - Software Development
| 1. How can I access group vouchers in Tally.ERP 9? |  |
Ans. To access group vouchers in Tally.ERP 9, you can follow these steps:
1. Open Tally.ERP 9 and log in to your company's data.
2. Navigate to "Accounting Vouchers" from the gateway of Tally.
3. From the list of accounting vouchers, select "Group Vouchers."
4. You will now be able to view and manage group vouchers in Tally.ERP 9.
| 2. What is the purpose of group vouchers in Tally.ERP 9? | |
Ans. Group vouchers in Tally.ERP 9 are used to consolidate multiple accounting vouchers into a single voucher. This helps in efficiently managing and analyzing accounting data. Group vouchers provide a holistic view of financial transactions within a group, making it easier to track and analyze the financial performance of multiple entities or departments.
| 3. How can I analyze accounting data in group vouchers of Tally.ERP 9? | |
Ans. To analyze accounting data in group vouchers of Tally.ERP 9, you can use the following features:
1. Drill-down: You can drill down into a group voucher to view the underlying accounting vouchers and their details. This allows you to analyze individual transactions within the group voucher.
2. Reports: Tally.ERP 9 provides various reports that help in analyzing accounting data. You can generate reports like Group Summary, Group Vouchers Summary, and more to gain insights into the financial performance of different groups.
| 4. Can I customize the grouping of vouchers in Tally.ERP 9? | |
Ans. Yes, you can customize the grouping of vouchers in Tally.ERP 9. Tally allows you to define and maintain multiple groups based on your business requirements. You can create and modify groups to suit your specific needs. This flexibility allows you to organize and analyze accounting data in a way that aligns with your business structure and reporting requirements.
| 5. How can I export accounting data from group vouchers in Tally.ERP 9? | |
Ans. To export accounting data from group vouchers in Tally.ERP 9, you can follow these steps:
1. Open the group voucher you want to export.
2. Go to the "Gateway of Tally" and navigate to "Display" > "Statement of Accounts" > "Group Vouchers."
3. Select the desired group from the list.
4. Click on the "Export" button and choose the desired file format (e.g., Excel, PDF).
5. Specify the destination location and click on "Export" to save the exported data.
6. You can now access the exported accounting data in the chosen file format.
Text Transcript from Video
hello welcome in accounting education
today we will learn good choice after
going to account books you can find a
group Watchers and total 23 are given
the group which was suppose I am
checking what your current asset what
are you seeing
first current asset is Muslim is Mohan
Sloane a current asset no this is a
liability but we receive a cash or bank
for moments lon
so mom owns loans cash is our current
asset like this so much loan which we
received in our bank account is our
current asset we can use 2 lakh we can
use 3 leg for different equations these
are the parts of our working capital we
receive fees but it does not create the
liability because we already provided
services
social welfare expenses is grunt acid
because we pay it is a negative current
asset because it shows in the credit
side and our net current assert is all
lack 88000 it is not a working capital
them but it is a difference of debit and
credit balance of current assets
it is not difference of assets and
liabilities like this we can see our
liabilities we can write our liabilities
loans and liabilities first is you can
second is she received her our
liabilities in our group for chores I
think you understood what I am teaching
to you thank you very much
today we will learn good choice after
going to account books you can find a
group Watchers and total 23 are given
the group which was suppose I am
checking what your current asset what
are you seeing
first current asset is Muslim is Mohan
Sloane a current asset no this is a
liability but we receive a cash or bank
for moments lon
so mom owns loans cash is our current
asset like this so much loan which we
received in our bank account is our
current asset we can use 2 lakh we can
use 3 leg for different equations these
are the parts of our working capital we
receive fees but it does not create the
liability because we already provided
services
social welfare expenses is grunt acid
because we pay it is a negative current
asset because it shows in the credit
side and our net current assert is all
lack 88000 it is not a working capital
them but it is a difference of debit and
credit balance of current assets
it is not difference of assets and
liabilities like this we can see our
liabilities we can write our liabilities
loans and liabilities first is you can
second is she received her our
liabilities in our group for chores I
think you understood what I am teaching
to you thank you very much
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Nov 22, 2024 Last updated |
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