TallyAcademy

Latest Tally Stat.900 Version 93 Free to download

2009-11-08T05:53:00Z

Latest Stat.900 Version 93 is available from 4/11/2009
Major Enhancemnet are :
Value Added Tax :
Asam : Adhering to the latest statutory requirements, the following VAT/Tax classifications have been activated effective from October 31, 2009:
􀂄 Sales @ 5%
􀂄 Sales @ 13.5%
􀂄 Sales @ 5% (Schedule IV Items)
􀂄 Sales @ 13.5% (Schedule IV Items) etc
Maharashtra :
􀂇 In VAT Payment Details screen of payment voucher, IDBI Bank has been added to the Bank List displayed for selection.
Payroll :
􀂇 An additional option is provided to generate all the Payroll Statutory Reports based on selected Payroll/Cost Category or Employee Group.

For more details please see the following link :
http://www.tallysolutions.com/newwebsite/Downloads/TallyPDFs/Release%20Notes%20for%20Stat900%20version%2093.pdf

For Download the Stat 93 Please see the following link :
http://experts.tallysolutions.com/tallyweb/modules/operation/extranet/CXERPDownloadViewMgr.php#

Tally has give some TDLs – absolute free!!!!

2009-10-31T08:17:01Z

Dear Friends,
It’s ‘Celebration Time’. Tally has give some TDLs – absolute free!!!!
These TDLs are worth thousands of rupees.
We all “Tally.ERP9” members should Thanks Tally People for this un-believable step.
Tally has give all the TDL’s in TEXT format. For TDL developers this is just a practical or working guide to develop some complicated TDLs.
Tally has also given “Users Guide” and “Developers Guide” for each TDL.
You may download all these TDL’s from URL:
http://www.tallysolutions.com/newwebsite/html/DeveloperNetwork/TallyTechnologyMain-FreeFeatureExtensions.shtml
List of TDL’s FREE:
1. Auto Backup
2. Auto Manual Voucher Numbering
3. Automatic Cheque Number Generation
4. Auto Fill from PRN
5. Cheque Number Tracking
6. Cost Centre Wise Balance Sheet
7. Cost Centre Wise Profit & Loss
8. Credit Control on Days
9. Godown Security
10. Inter Company Data Transfer
11. Multi Voucher Print
12. Negative Cash Control
13. Negative Stock Control
14. Print User Name in all the default Reports and Vouchers
15. Purchase to Purchase Order
16. Stock Group wise Inventory total in Invoice print
17. Synchronise as a consolidated Journal Voucher
18. Stock Items with Multi-line Description
19. Auto Bank Reconciliation
20. Barcode Label Printing
21. Logo Print in Invoice
22. Price List Import from Excel

Try Free Tally SMS

2009-10-23T05:28:00Z

It is possible to send sms through Tally by just adding one tcp file.
The Tally SMS uses internet based SMS sending service from various service providers to send messages related to sales order, purchases order, payments and receipts as reminders.

The SMS Tally TCP is available for free. Click here to download.
http://www.winjit.com/2009/download/TallySMS.zip

Download the presntation........
http://www.winjit.com/2009/download/SMSAllyPresentation.pdf

Download the user manual........
http://www.winjit.com/2009/download/SMSALLY.pdf

Release Notes for Stat.900 Version 92

2009-10-21T06:03:01Z

1. Major Enhancements
1.1 Tax Deducted at Source / Tax Collected at Source
# New data structure of quarterly e-TDS/TCS statements have been provided in Tally.ERP9. The data structure of quarterly e-TDS/TCS statements has been modified by the Income Tax Department to incorporate certain additional fields and validations to further improve the data quality. The data structure modifications are applicable from October 1, 2009.
2. Minor Enhancements
2.1 Payroll
# In PF Form 10, the option to print the Code No. of the Factory / Establishment has been provided.
# The Professional Tax Statement has been enhanced to display the Employees who do not fall in the purview of Professional Tax and having NIL deduction.
2.2 Value Added Tax
Gujarat
# In the VAT Payment Details screen of Payment voucher, when CST is selected in Payment towards field and Type of Payment is set to Not Applicable, the option Date of Submission
will be displayed. The date entered here will be captured in Date of submission column of e-CST template file - CST_RET_FORM3B.xls. etc

For More information pleae click following link
http://tallysolutions.com/newwebsite/Downloads/TallyPDFs/Release%20Notes%20for%20Stat900%20version%2092.pdf

Bank Reconciliation Statement (BRS)

2009-10-16T15:57:00Z

Bank Reconciliation Statement (BRS)

Reconciling the companies bank accounts with the banker’s statement is a fundamental and routine task of Accounting. In Tally Reconciliation can be done for any company.
The process in Tally is linked to the information that is provided while creating bank ledger.
You will notice that the moment you select the ‘bank account’ group for a bank ledger, the field- “Effective Date for Reconciliation” appears. Normally this would be the ‘Book Beginning from’ date itself. You can also specify any other date reconciliation as per your needs.
It may be noted that any transaction prior to the ‘Effective Date for Reconciliation’ will not be considered for reconciliation purpose. After creating all bank accounts and passing the necessary transaction purpose. After creating all bank accounts and passing the necessary transactions with them you need to reconcile the Bank Book with the Bank Statement.

In order to that perform the following:
Gateway of Tally -> Display -> Accounts Books -> Cash/Bank Book(s).
Select the bank whose balance you want to reconcile. Select the month which the bank balance you want to reconcile. Press F5. Put the dates of clearing amount i.e. the date when the amount goes out of bank.

Post Dated Entries

2009-10-16T12:56:00Z

Post Dated Entries
To pass post dated entries in any voucher, Press Ctrl + T while passing the voucher entry. Post Dated Entries means are those entry which entered now but it wont effect the Profit and Loss Account or Balance sheet. The effect will take place after the actual amount is received.
These entries are useful in cases like post dated cheques are receipt or paid, or in case of bills.

Sales Entry With Single VAT Rate.

2009-10-16T07:38:00Z

Sales entry with single VAT rate.
Press F12 -> select Invoice/orders entry configuration -> press enter -> set Yes at the option ‘Use common ledger for item allocation?’ -> press enter.
(Note : Select the proper Vat Class While Creating Sales @ 4% A/c and Output Vat 4%.)
Go to Accounting Vouchers from Gateway of Tally and press F8 for sales.
In Party’s A/c Name field : select the party Ledger then press enter
Sales Ledger Field : Select Sales Ledger Sales @ 4%
Name of Item : Select your Stock Item fill the Quantity and Rate and Press Enter twice
Now Select Output Vat 4% ledger amount will come automatically
Press Ctrl + A to save the entry

Value Added Tax (VAT) in Tally ERP 9

2009-10-16T07:36:01Z

Value Added Tax (VAT) in Tally ERP 9
Value Added Tax (VAT) is levy imposed on purchase or sale of goods. It came into effect from 1st April, 2005 in place of State Sales Tax. As a result, the different states of India will have their own state level structure for VAT. The principle rules and regulations governing VAT in various states will remain same, since, they will be based on the ‘White paper on State -Level Value Added Tax’ released by the Empowered Committee of State Finance Ministers constituted by the Ministry of Finance, Government of India.

Types of Dealers.
A trader having turnover less than specified limit must not register under VAT Act but if they want to avail the facility of Input Tax Credit, they can register themselves. But traders who have exceeded the limit have to register themselves.

Unregistered Dealer.
Dealers having turnover less than the limit are not registered under the VAT act. They can maintain normal accounts in tally.

Registered Dealer.
Under the VAT Act, registered dealers may have either of the following status:
• Composite Dealer : Dealer having turn over less than the limit determined for composition, and have opte for composition scheme. They need not maintain VAT accounts but are required to maintain proper accounts to get the turnover figure for computation of composite tax.
• Registered Dealer : Dealers exceeding the specified limit must register under VAT Act. They can claim input tax credit and maintain accounts properly as per VAT rules.

Tally ERP 9 Rel 1.51

2009-10-15T11:06:01Z

Tally ERP 9 Rel 1.51
The current Series, Release & Build certified for use is Tally.ERP 9, Series A, Release 1.51, Build 233. This was released for download on 21st September 2009.

Tally.ERP 9 has all the features required for high-performance business management including remote access, audit & compliance services, an integrated support centre and security management, all focused on delivering peace of mind. It is a complete product that retains its original simplicity yet offers evolved capabilities like statutory processes, payroll, excise etc. Whatever the demands, Tally.ERP 9 makes life a lot easier. With an ideal combination of function, control and customisability built in, Tally.ERP 9 permits business owners and their associates to do more

For more details please click the following link
http://tallysolutions.com/newwebsite/html/index.html

ETDS is possible in Customized Tally

2009-10-15T10:53:01Z

ETDS is possible with Latest Stat 92 in customized Tally Also
Tally.ERP 9 Series A Release 1.51
Stat.900 Version 92
October 13, 2009
In Stat 92 you can do etds return even we have tcp file in Tally Folder.
It is possible in Stat 92
This is one of the manjor enhancemnet of Stat 92
for more detiails please see the following link
http://tallysolutions.com/newwebsite/Downloads/TallyPDFs/Release%20Notes%20for%20Stat900%20version%2092.pdf

TDL Basics

2009-09-29T11:59:00Z

Introduction to Tally Definition Language (TDL)

Tally Definition Language (TD) is a proprietary language of “Tally Solutions FZ LLC” and is specific to Tally only. You can use TDL for customizing Tally software as per your requirements.

We shall be posting sample programs regularly on this forum. Initially, we shall start with some basic features of TDL and later-on move to more advanced topics.

You can create your own TDL programs using any text-editor (like NOTEPAD). To compile these program, you need Tally Developer 2.7 which can purchased from Tally Solutions or any other Tally Authorised Dealer or Service centre.

When you compile your TDL program using Tally Developer, a TCP (Tally Compiled Program) file is generated. To use this TCP file, you need to do certain changes in the Tally.ini file. The Tally.ini file is located in the directory where Tally Software is installed.

Changes required in Tally.ini
USER TDL = YES
TDL = C:\TALLY\TDL1.TCP

Remarks:-
a) You are required to copy your TCP file to the Tally directory.
b) Use NOTEPAD to open and modify the Tally.ini file

Note:
1) Comments in TDL are written using double semi-colon ;;
2) The above TDL code contains several definitions viz. Menu,Report, Form, Part, Line, Field
3) Definitions are always written in square brackets [ ]
4) The # symbol modifes the default TDL menu “Gateway of Tally”

Tally simplifies VAT e-filing

2009-02-04T06:43:01Z

Tally simplifies VAT e-filing

Kochi, Jan. 19

Tally India Pvt Ltd has said Kerala’s electronic filing of VAT returns for all dealers has been simplified with its latest offering of Tally 9 software which helps VAT computation and eases generation of return form. Mr Sajee Kurian, Kerala Regional Head of Tally India Pvt Ltd, said that live demo and training facilities of e-vat through Tally 9 is arranged at Tally’s Help desk available at Kerala Merchants Union officer here. Tally India and Kerala Merchants Union have requested all businessmen of Kerala to use the opportunity for their smooth e-filing process. Kerala has implemented electronic filing of VAT returns for all dealers having VAT registration in the State.

Tally to discontinue Tally Certified Professional (TCP) Exam

2009-01-28T14:20:00Z

Tally to discontinue Tally Certified Professional (TCP) Exam

Tally is in the process to revamp its education system. To develop a better ecosystem around Tally product some new thinking is going on. Training of Tally and Tally Academy network is one of the vital link in development of this ecosystem. The Tally certification process was also one of the tools of that ecosystem. The certification process was started with an expectation to create a work force of certified people who would be ready for market which has a huge demand for trained account professional. The work force was created but it couldn’t achieve the level it was planned for.
Tally Academies couldn’t create the scene where anybody willing to be certified in Tally just walk in for test and walk out with certificate in hand within 90 minutes. The number of students enrolled in Academy and number of students who took TCP had a huge gap.
Now Tally has decided to scrap the examination process and something new is expected very soon. In this scenario all academies should consume all TCP cards available with them before 31st Jan, 2009. Any students willing to attend the TCP test or preparing for it should go for it before 31st Jan, 2009. If the Academies are not able to consume all the cards then they should be returned to company.

Cheque Printing in Tally

2009-01-27T06:12:00Z

Cheque Printing in Tally :

Go to Gateway of Tally > F11: Features > Accounting Features

Set Enable Cheque Printing and Set/Alter Cheque Printing Configuration to Yes.

Once the option Set/Alter Cheque Printing Configuration is activated to Yes, you have to the bank from the name of the Banks list

Company Name on Cheque : To print the company name on the cheque for signature purposes, mention the name of the Company (for example, ABC Company). If you do not want Tally to print the name, you can leave it blank. Many banks give cheques with your company name printed.

Name of Banks : Select the Bank from the Bank accounts list.

You will have to fill in the dimensions of the cheque. Tally accepts user defined cheque dimensions. Take the bank’s cheque book and measure the dimensions of a cheque leaf carefully in millimeters and fill in the above form. You may need to correct it after trying out a couple of cheques so that the positioning is accurate. The placing of the cheque in the printer also determines the printing. To avoid mistakes trial could be made on photocopies of a cheque before using an actual cheque leaf.

Tally Font

2009-01-24T06:56:01Z

How to change default Tally Font :

There is an Utility in your Windows.

If you insist i show you but it may be risky Overriding your Original Fonts..

Press WinKey + R it will start Run.

Enter “EUDCEDIT” w/o ‘ “ ‘ and press enter an Hidden Windows Font Utility will appear.

Select the Fonts you want and override it to “Times New Roman”

All the Fonts in Tally uses Default System Fonts.