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How to change current period in Gateway of Tally

The Current Financial Year is 1-4-2010 to 31-03-2011, and in the Gateway of Tally it displays the Current Period as shown:
Now if you want to create a voucher on 1-4-2011, the error message Date above current period (31-Mar-11) is displayed.

Now if you want to create a voucher on 1-4-2011, the error message Date above current period (31- Mar-11) is displayed.

Change the Current Period in the Gateway of Tally by pressing Alt + F2 Change Period 01-04-2011 to31-03-2012, and then record the vouchers for the new financial year.

It will change the Current Period information and you will be able to save vouchers for the financial year
2011-12.

Balances of the previous financial period will be carried forward without passing any closing transactions.

174 Comments »

  1. AAYUSH GUPTA Said,

    July 21, 2011 @ 11:02 pm

    The current period displayed in my file is 01/04/2010 to 31/03/2011. I need to enter a voucher in 24/09/2010, but still i am receiving the error “date above current period”. What could possibly cause such error. Kindly help.

    Thanks.

  2. Sasanka Said,

    March 24, 2012 @ 12:07 am

    Thanks dude.. which helped me alot..

  3. kavita Said,

    March 30, 2012 @ 10:20 pm

    The current period displayed in my file is 01/04/2010 to 31/03/2011. I need to enter a voucher in 24/09/2010, but still i am receiving the error “date above current period”. What could possibly cause such error. Kindly help.

    Thanks.

  4. Vinay Mundhra Said,

    April 4, 2012 @ 10:41 pm

    i changed the current period 2012-13 but its not effecting the current period in invoice no. as example its showing VM/1/11-12 instead of VM/1/11-12.

  5. Tally Academy Said,

    April 7, 2012 @ 12:18 am

    Dear Vinay,

    If you want to change your invoice numbering
    GO to
    Gate of Tally > Accounts Info > Voucher Types > Select Sales Voucher > Alter
    Enable “Use Advance Configuration” to “Yes”
    In Prefix Details (type) : VM/
    In suffix Details (type) : /12-13
    and save by pressing enter

    Best Wishes
    Admin

  6. smitha Said,

    April 9, 2012 @ 3:28 am

    The current period displayed in my file is 01/04/2011 to 31/03/2012. I need to change financial year in 1.4.2012 to 31.3.2012, but still i am receiving the error could not open the company What could possibly cause such error. All datas are remove the Tally ERP 9 Kindly help.

  7. Tally Academy Said,

    April 9, 2012 @ 3:39 am

    Dear Smitha,

    In Gateway of Tally Press Alt + F2, change your current period 01.04.2012 to 31.03.2013
    Your financeial year will be 2012-2013
    Type correct date 31.03.2013 not 31.03.2012

    Best wishes
    Admin

  8. Tally Academy Said,

    April 9, 2012 @ 4:04 am

    Dear Kavita,

    Come to Gate of Tally, press Alt + F2 change your period 01/04/2010 to 31/03/2011
    Now try

    Best wishes
    Admin

  9. Noushad Said,

    April 16, 2012 @ 5:55 am

    can i create a current year in my tally software without carry forwarding the previous year balances. Can i recall or make editing on previous year,like Vouchers/ledgers if am changing the current year using alt+F2. i heard that i can’t do anything on previous year while using Alt+F2.

  10. Chinmoy Said,

    May 3, 2012 @ 4:04 am

    How to give Fully User Right In Tally. That Anyone Should not Creat New Company without Administrator Permission.

  11. shahriar Said,

    May 27, 2012 @ 11:31 am

    i am tally 9 user i unable to chage date it accept only 1 and 2 date, help to solve this problem, please send best sulution

  12. Tally Academy Said,

    May 29, 2012 @ 12:43 am

    Dear Shahrirar,

    May be your Tally 9 is working in educational mode, you dont have license copy or pirated copy. In educational mode Tally accept 1, 2 and 30 or 31 day.

    Best Wishes
    Admin

  13. Shashikanth Said,

    June 11, 2012 @ 9:52 pm

    to change the current date what I have to do, I changed the year by using alt +f2 and still I am not able to change the date and it is not accepting any dates.

  14. mangesh Said,

    July 13, 2012 @ 4:32 am

    i have created company for current period 1-4-2012 to 31-3-2013.but when i make entry using any 1,2,30,31 date except 31-3-2013 for eg.1-6-2012, it shows error that “date below starting of books 31-mar-2013″?

  15. DEEPAK, Said,

    July 16, 2012 @ 4:10 am

    IAM USING TALLY 7.2. MULTI USER . Our financial year year starts from 16.7.2012.. i was using tally for last financial year staring date 17 july 2011. but i want to continue the stock and balances to be carreied forward for next year stating date is 16july 2012. but the sales invoice and voucher number are not stating from 1. please do help me…. i want to solve my problem….. mymailing id is : saradtodi2@gmail.com
    please mail me the solution

  16. Tally Academy Said,

    July 17, 2012 @ 9:35 pm

    Dear Deepak,

    Go Accounts Info > Voucher Types > Alter > Sales
    In Voucher Type Alteration screen, Enable “Use Advanced Configuration” to “Yes”
    Type Starting Number : 1
    In Restart Numbering > Applicable From > 16-07-2012

    Press Enter to accept the screen

    Best Wishes
    Admin

  17. Manoharswamy-Karimnagar Said,

    July 21, 2012 @ 12:15 am

    Is there any chance to the date of bulk vouchers on tally

  18. sweety Said,

    July 25, 2012 @ 10:36 pm

    I am using Tally 7.2 & i made mistake while changing period i.e 2012 -2013 but my accounting has to be maintained for the year 2011-12 instead of 2012-13, i have already passed entries for the whole year & at last i noticed that it is coming for the financial yr 2012-13.So please let me know if the period can be changed to 2011-12 & if i can get all those entries in my proper date.

    Thanx

  19. sireesha Said,

    August 18, 2012 @ 3:29 am

    current period 1.4.2012 to 31.3.2012 and date of lase entry 2.4.2012 showing. hoow to change vocher date bill wise please give suggestions.

  20. rita Said,

    August 22, 2012 @ 1:58 am

    The current period displayed in my file is 01/04/2012 to 31/03/2013. I need to enter a voucher in 22/08/2012,but still i am receiving the error “date above current period”. What could possibly cause such error. Kindly help.

    Thanks.

  21. Tally Academy Said,

    August 22, 2012 @ 2:37 am

    Dear Rita,

    Please check current period on Gate way to Tally (Press Alt + F2) (change your current period to 01/04/2012 to 31/03/2013)

    Now try to pass entry on 22/08/2012 it will accept the entry

    Best Wishes
    Admin

  22. muzammil Said,

    August 28, 2012 @ 10:37 am

    The current period displayed in my file is 01/04/2010 to 31/03/2011. I need to enter a voucher in 5/04/2010, but still i am receiving the error “date above current period”. What could possibly cause such error. plz help.

    Thanks.

  23. Dhyanesh Ramaiya Said,

    September 4, 2012 @ 12:49 pm

    I have changed the accounting period of my company from (1-9-2011 / 31-8-2012) to (1-9-2011 / 31-12-2012).

    My sales voucher has been set for automatic numbering. All vouchers entered from 1-9-2011 to 31-8-2012 are correctly auto-numbered. However, voucher entered after 31-8-2012 are starting to be numbered again from 1.

    Please assist on how I can fix this.

    Thank you

  24. Arshad Zama Said,

    September 6, 2012 @ 4:17 am

    when i face this problem in tally, then i worked for hours in Tally without quitting tally software, but no result was found. then i suddenly close the tally software from GOT, then again started Tally, and i got the solution that the above mentioned problem was solved automatically.

  25. Anandhi.V Said,

    September 12, 2012 @ 4:23 am

    I am tally 7.2 user. i unable to chage date, it accept only 1 and 2 date, help to solve this problem,The current period displayed in my file is 01/04/2011 to 22/12/2011. please send solution……

  26. Tally Academy Said,

    September 12, 2012 @ 11:20 pm

    Dear Anandhi,

    You are using Tally 7.2 educational version.
    In education version Tally accept only 1,2 and 30 or 31 date of a month.

    Best Wishes
    Admin

  27. sukhwinder kaur Said,

    September 17, 2012 @ 9:22 am

    I request you that i am using a tally ERP 9 but the tally is not accepting the any period plz solve my problem

  28. swathi Said,

    September 20, 2012 @ 11:50 pm

    sir,
    i will change the current date and period and again i will open the tally previous dates are shown. how to see the the changed current date and current period when open the tally please reply me

  29. swathi Said,

    September 20, 2012 @ 11:50 pm

    sir,
    iam using tally 9
    i will change the current date and period and again i will open the tally previous dates are shown. how to see the the changed current date and current period when open the tally please reply me

  30. Tally Academy Said,

    September 21, 2012 @ 6:57 am

    Dear Swathi,

    In configuration Make “Load company on start” to “No”
    Open your Tally do the settings how you want.
    Dont close Tally, from your desktop tally icon right click on your tally icon > properties >
    Copy the text which in “Start in” tab (eg. D:\Tally.ERP9)

    Open your tally.ini (configuration file, which you will get where you install tally e.g D:\Tally.ERP9)
    in Config=d:\Tally.ERP9 (which is their by defalu)
    paste after “=” what we copied on d:\Tally.ERP9
    so it will be
    in Config=D:\Tally.ERP9

    Save the file
    come out from both tally and ini file

    restart your machine and check the same

    best wishes
    Admin

  31. Lokesh Said,

    October 8, 2012 @ 7:22 pm

    Sir
    I entered the the data in tally 7.2 for the financial year 2010-11, after that we have to entered the data in F.Y. 2011-12. But we have not changed the financial period, we have change the financial period starts from with the alter command in company if. so all the data are corrupted. now i want to retrieve the for the financial year 2010-11, may i, please support us.

    Lokesh

  32. Amit Said,

    October 15, 2012 @ 4:39 am

    thanks,

  33. Amit Said,

    October 15, 2012 @ 4:39 am

    thanks

  34. sharmila Said,

    November 21, 2012 @ 11:36 pm

    i entered the current period as 1-4-2012 to 31-3-2013 & the voucher date as 8-5-2012 it is not accepting the date in voucher. plz help me sir

  35. sharmila Said,

    November 22, 2012 @ 12:21 am

    i entered the current period as 1-4-2012 to 31-3-2013, i need to enter in voucher 8-5-2012 but i m getting the “date below starting of book” plz help me to solve this problem

  36. Tally Academy Said,

    November 22, 2012 @ 2:13 am

    Dear Sharmila,

    Come to Gate way of Tally > Alt + F3 > Alter the company
    Check your date : books beginning for

    Best Wishes
    Admin

  37. ankitha Said,

    November 23, 2012 @ 12:55 am

    i created a company periiod 1-4-2009 to 31-3-2010. Now when i enter a sales voucher 22-4-2009, it shows Date below starting books (31-3-2010) pl let me know what to do

  38. awdesh Said,

    November 25, 2012 @ 7:21 pm

    hey each time when i open tally have to change the period . what to do

  39. Tally Academy Said,

    November 27, 2012 @ 12:39 am

    Dear Awdesh

    In tally.ini file make Default Companies=No

    Best wishes
    Admin

  40. Tally Academy Said,

    November 27, 2012 @ 12:43 am

    Dear Ankitha

    Open your company
    Go to “Company info” (Press Alt + F3 from gate way of Tally screen)
    Clcik on Alter
    In books beginning form change date : 1/4/2009

    Best Wishes
    Admin

  41. liza Said,

    December 2, 2012 @ 4:08 am

    Im using tally erp 9 , we are using omani rials currency but if the amount reach to hundred thousand
    its showing the currency Lakh. Is there any ways to change it in omani rials.
    Also what does it means if the subscription is expire but our tally are registered & license.

    Thank you in advance for help

  42. riyaz Said,

    December 2, 2012 @ 3:27 pm

    by mistake i created compnay in tally with the finhancial year2011 .also passed sales and purchase voucers more than one month..i want to change financial to 2012 also want to date effecting in ,passed entries the same..how it possible…????

  43. Tally Academy Said,

    December 2, 2012 @ 11:00 pm

    Dear Riyaz,

    If you passed any in entries in 2011, please changed the date make all journal entries date should be above 01/04/2012/

    Then go to Gate way of Tally > Press Alt + F3 Company Info > Alter > Change
    Financial Year From : 01/04/2012
    Books beginning from : 01/04/2012 and save it.

    Best Wisehs
    Admin

  44. Tally Academy Said,

    December 2, 2012 @ 11:24 pm

    Dear Liza

    Open you company
    Come to Gate of Tally > Press Alt + F3 Company Info > Alter
    Check Show Amounts in Millions is yes/no

    If you have licenses version, after expiring of your .net subscription Tally will work as licensed version but you will not able to get updates from Tally.

    Best Wishes
    Admin

  45. pavan Said,

    December 10, 2012 @ 10:20 pm

    i entered the current period as 1-4-2012 to 31-3-2013, i need to enter in voucher 8-5-2012 but i m getting the “date below starting of book” plz help me to solve this problem
    only iam changing only month .but i can’t change day….it was post only 2-4-2012..2-5-2012..2-7-2012 like this please tell me how to clear this…

  46. Arun B Pillai Said,

    December 20, 2012 @ 2:00 am

    On today invoices all vouchers showing as 21/12/2012. How to change the date without changing invoice or delivery note

  47. Tally Academy Said,

    December 23, 2012 @ 11:02 pm

    Dear Arun

    Open the invoice press Alt + F2 change your date and save it

    Best wishes
    Admin

  48. Tally Academy Said,

    December 24, 2012 @ 12:00 am

    Dear Pavan

    Alter your company
    Go to Gate way of Tally > Comp Info (Alt + F3) > Alter > Select your Company >
    Check books beginning form Date

    Best Wishes
    Admin

  49. Usman Said,

    December 24, 2012 @ 6:18 am

    i have a problem in tally ERP 9 kindly resolve that issue when i finish the invoice,DC,Receipt not they give me error {date below starting of books (1-jun-2013)}
    kindly resolve that issue ASAP

  50. shubham Said,

    December 30, 2012 @ 4:03 am

    hello,
    the current date displayed in my tally is 6-aug-2012,while the period is from 2012-2013,
    and when i try to change todays date to 30 dec 2012 it dosent get updated…

    please help me with this..

  51. Ashish Said,

    January 3, 2013 @ 3:06 am

    I am trying to change current period. But every time it shows the old one. I have read above the process to use.

    Please tell me where is in cofiguration “Load company on start” is.

    regards,

    ashish

  52. S L K M GANDHI KANDULA Said,

    January 3, 2013 @ 10:16 am

    Hi,
    I am using Tallysilver-Single User.
    In my Tally SF Current date is 02-01-2013 and I Entered Vouchers till 02-01-2013. But, the current date is not changing to 03-01-2013. I tried by F2, but the current date is not changing.
    Please solve this problem.

  53. m.senthilkumar Said,

    January 5, 2013 @ 3:48 am

    I am entering payment details. the details was entering only first and second of the month but other date three, four was not changing. I wand help

  54. Tally Academy Said,

    January 8, 2013 @ 10:02 pm

    Dear M. Senthikumar,

    Check your Tally Version may be you are using educational version
    In educational version it will accept only 1st, 2nd and 30th or 31st of every month

    Best wishes
    Admin

  55. Tally Academy Said,

    January 10, 2013 @ 10:09 pm

    Dear Shubhan,

    Open your Tally company,
    Come to main screen i.e. Gate way of Tally > Press f2 change date
    Your current date will change

    Best Wishes
    Admin

  56. Tally Academy Said,

    January 10, 2013 @ 10:17 pm

    Dear Ashish,

    Open your Tally Company press F12 > Data Configuration >
    you will get option Load Companies on Start up

    Or open your Tally.ini file (where your install Tally you will get there Tally.inif file)
    Make Default Companies=No

    Best Wishes
    Admin

  57. Tally Academy Said,

    January 10, 2013 @ 10:21 pm

    Dear S L K M GandhiKandula,

    Open your Tally Company
    Come to Gate way of Tally > F12 > Data Configuration >
    Load Companies on Start up > Make it No

    Save it

    Now once again come to Gate way of Tally > Press F2 >
    Change your current date it will change now

    Best Wishes
    Admin

  58. Tally Academy Said,

    January 10, 2013 @ 10:23 pm

    Dear Usman

    Open your Tally Company >
    Come to Gate way of Tally > Press Alt + F3 Comp Info > Alter
    Press Enter Twice
    Check Books Beginning from date
    Change it and save

    Best Wishes
    Admin

  59. raja Said,

    January 22, 2013 @ 1:49 am

    hi sir h r u.iam in raja .i completed b.com (comp) i work in tally erp 9 education model sir .financial year lo dates change kavadamledu.only 1 and 2 dtes matrame open avutunai.pls requst send to mail sir .

  60. Nipun Said,

    January 30, 2013 @ 1:44 am

    Sir,
    I have enter my accounting year from 1-Jan-13 to 31-Dec-2013, and when i am attempting for voucher entry, system is picking only 1st & 2nd jan 13 date, i am not able to enter any other date voucher or journal entry, not even the current date…

    So please help me in resolving my issue

    Thanks
    Nipun

  61. ishwar abhang Said,

    February 4, 2013 @ 10:38 pm

    no accounting allocations for

  62. ishwar abhang Said,

    February 4, 2013 @ 10:47 pm

    i entered the current period as 1-4-2012 to 31-3-2013, i need to enter in voucher 28.12.2012 but not add 5% vat plz help me to solve this problem & no accounting allocations for this error

  63. Md.Noor Said,

    February 5, 2013 @ 10:33 pm

    iam trying to edit data i already entered in 2011-12 in Current year 2012-13. a trying to change current period by pressing Alt+f2 but its not as previously operated and now i cant edit the data. it show sign of ” Data below Current period”. what i shud do?

  64. rohit Said,

    February 6, 2013 @ 12:42 am

    sir,

    there is an credit amount in the ledger of my client in the year 2009-10 and i want it to show in 2011-13 and how do i do bring the credit amount to the current year
    please reply

  65. vipul Said,

    February 7, 2013 @ 12:29 am

    I am entering payment details. the details was entering only first and second of the month but other date three, four was not changing. I want help,

  66. Uday Mahapatra Said,

    February 12, 2013 @ 11:53 pm

    Dear aDMIN

    My financial year begin from 01/02/12 but i change it into 1/02/12 to 01/02/14 by the process of > Press Alt + F3 Company Info > Alter > Change period so after change the book is not open and show the error ” company date details changed. need to rewrite before processing.plz advice how open this book.

    Best Wisehs
    Uday

  67. Tally Academy Said,

    February 14, 2013 @ 10:11 pm

    Dear Uday,

    Take a backup of your Tally data first.
    In Company Alteration screen (Alt + F3)
    Financial Year From : 01.04.2012
    Books beginning from : 01.02.2012
    and save it.
    Come to gate way of Tally change period (Alt + F2)
    01.04.2012 to 31.03.2014

    If it is asking for rewrite, Press Ctrl + Alt + R to rewrite the company

    Best Wishes
    Admin

  68. Tally Academy Said,

    February 14, 2013 @ 10:13 pm

    Dear Vipul,

    You are using educational version of Tally ERP 9.
    In educational version it accept only date 1, 2 and 30 or 31 of the month.
    Either buy a license copy or buy a rental license. ( for more write a mail to info@tallyacademy.in)

    Best Wishes
    Admin

  69. prock Said,

    February 16, 2013 @ 2:17 am

    when i m useing my tally i have faced a new problem in voucher entry when i m changing date up to 2nd of any month it changes easily but when i tried to change it to the 3rd it is not accepting it.

    so kindly help me with this error

  70. Abirami Said,

    February 23, 2013 @ 12:41 am

    Dear Sir,
    I Need Ur Help. can i create a current year in my tally software without carry forwarding the previous year balances. How do Entered in My Current Year Opening Balance?

  71. Tally Academy Said,

    February 24, 2013 @ 9:46 pm

    Dear Abirami,

    If you are working in same company in Tally by default Tally carries last year balance as opening balance.
    You have to only change your current period in Gate way of Tally Screen by pressing Alt + F2.
    If you want to give opening balance by your own then create a new company in Tally and give the opening balance

    Best Wishes
    Admin

  72. Tally Academy Said,

    February 24, 2013 @ 9:48 pm

    Dear Prock,

    You are using educational version of Tally.
    In educational mode voucher will accept only 1st, 2nd and 30 or 31st of the month.

    You can use rental license
    For more details mail to info@tallyacademy.in

    Best wishes
    Admin

  73. Tirlok Goyal Said,

    February 25, 2013 @ 11:40 pm

    The current period displayed in my file is 01/04/2012 to 31/03/2013. I need to enter a voucher in 23/02/2013, but still i am receiving the error “date above current period”. What could possibly cause such error. Kindly help.

    Thanks.

  74. ARUNA Said,

    February 26, 2013 @ 12:03 am

    f11-features key doesnt work .for example if im doing sales bill entry that time if have any doubts i have to check the related future entry that time if i saved the current sales bill entry which i am doing afterwards i cant able to add any products or any changes including date changing also.so pls kindly guide me what i have to do to activate features key

  75. sam Said,

    March 2, 2013 @ 9:18 pm

    I am having a query regarding changing of period in tally.

    I have entered financial year in ABC ltd as 1-4-2011 to 31-3-2012, now my question is i want to make entry of year 2010 now can i make entry in this same company without creating new company with financial year as 1-4-2010 to 31-3-2011.

    I tried to change date by going in company info and try to enter year as 1-4-2010 to 31-3-2012
    but i was not able to make any entry of year 2010 although i change the date as above.

    waiting for your favourable reply.

    Regards
    sam

  76. Tally Academy Said,

    March 3, 2013 @ 9:55 pm

    Dear Sam,

    Check your date in company creation or alteration screen (Gate Way of Tally > Comp Info (ALt + F3)
    Books beginning from and financial year from : this date should be 01/04/2010

    If this date are correct then come to gateway of Tally > Press Alt + F2 > Change your period from 01/04/2010 to 31/03/2012
    Now you can pass the entries in between 01/04/2010 to 31/03/2012.

    Best Wishes
    Admin

  77. smruti Said,

    March 11, 2013 @ 1:27 am

    Sir, I have changed the period 01.04.12 to 31.03.13 & entered vouchers. But when I opened the Tally 7.2 the period shows 01.04.2010- 01.04.11 instead of 01.04.12 to 31.03.13. Plz help me

  78. smruti Said,

    March 11, 2013 @ 1:31 am

    Sir I am using Tally 7.2. I have a problem that the period does not shows continuously. It always show back financial period. I had change the current period but when I closed it & then open it it show back date of financial period instead of Current period. Please help me.

  79. Ekaansh Said,

    March 11, 2013 @ 10:16 am

    I am using tally 9. The first entry is successfully saved. But the second entry onwards the entries are not saving when the dates are changed. Please help !

  80. Sandy Said,

    March 15, 2013 @ 12:00 am

    Dear Admin,
    Really those information are very helpful .
    Thanks a lot….

  81. ahsan Said,

    April 1, 2013 @ 3:40 am

    sir is it necessary to pass payment and receipt entry in double entry mode?

  82. SAHIL JUNEJA Said,

    April 2, 2013 @ 5:44 am

    HELLO
    i was using tally 7.2, properly completed my accounts of financial year2012-13.
    i was unaware of changing period as i have to start new books for fy2013-14.
    therefore i made a mistake. i altered the company details and entered books starting from 01-04-2013. now i am unable to go into my data. please help

  83. Kamal Arora Said,

    April 2, 2013 @ 9:17 pm

    This is very helpful.

  84. Rajesh Thakur Said,

    April 2, 2013 @ 10:25 pm

    Dear sir,
    I use tally 9 first time, suppose I change the Financial Year from 2012-13 to 2013-14. After some entries in New Financial Year i.e. (2013-14), can I open old Finanicial Year i.e (2012-13) ? without any problem.
    Please reply me about this doubt from me.
    I am waiting your reply.

    Thanks
    Rajesh Thakur

  85. jenny Said,

    April 3, 2013 @ 12:12 am

    I am a tally 9 user..same problem of MR.MUZAMMIL..
    I tried already but not still working…my current period is 1/04/2012-31/03/2013 and i want to enter in our sales no. our last invoice no. for 31/03/2013 is 447 therefore i wanted that 01/04/2013 our invoice no. should be 448 but not working it goes back to invoice no. 1…help me plzzz.ASAP

  86. SATHISH Said,

    April 4, 2013 @ 5:18 am

    Hi,

    I have one doubt, entry made from 01.04 2009 to 31.03.2012 but i now taken only for the year 2011 to 2012 data only. Can u pls said how to taken separate year?

  87. rohit Said,

    April 4, 2013 @ 11:44 pm

    i have a problem in telly erp 9.0 .
    i can’t change the date .what i’m doing to change date.
    help me i dated 28-03-2013 but it can’t open
    plz help me

  88. umesh Said,

    April 5, 2013 @ 12:42 am

    hello,
    i want to change current period and i can change it from alt f2. but after i made entries in period 1-4-2013 to 31-3-2014.
    after my work done. i close tally 9. but when next time i again open tally9. it shows old period. i.e. 1-4-2012 to 31-3-2013.
    i mean every time i open tally. it shows old period and if i try to enter something it shows the error “DATE ABOVE CURRENT PERIOD 31-3-2013″
    If i correct it manually it helps. but in that case every time i open tally i have to do it manually??
    whats the matter?? could u guys plz help me out.???

  89. umesh Said,

    April 5, 2013 @ 12:48 am

    i just read comment no 78 smruti ji……….same problem i m facing but its in tally 9. plz help.

  90. Parmar Abhishek Said,

    April 14, 2013 @ 8:02 am

    I unable to change the except the 1 or 2? Give me advice in respect of this matter.

  91. Parmar Abhishek Said,

    April 14, 2013 @ 8:04 am

    i want to go on 3 rd date but could not possible. i didn’t understood. what happening i am using educational tall erp 9. give me advice extremely fast.

  92. Tally Academy Said,

    April 16, 2013 @ 11:07 pm

    Dear Parmar,

    You are using Tally ERP 9 Educational Version
    In educational Version you can pass the entries only on 1, 2 and 30 or 31 of that month.

    You can use rental license
    For more details follow click here

    Best Wishes
    Admin

  93. kulwinder singh Said,

    April 17, 2013 @ 7:59 pm

    dear sir,
    i m using tally 7.2 but now i creating new fiancila year 2013-14..but after creating when i tried to add ledger the list of states option shows “NOT APPLICABLE”..

  94. Tally Academy Said,

    April 17, 2013 @ 10:45 pm

    Dear Kulwinder,

    Please check the state what you selected while creating company.
    And to select state in ledger you have enable Use Address to ledger Accounts : Yes

    Best Wishes
    Admin

  95. kulwinder singh Said,

    April 19, 2013 @ 7:06 pm

    thanx sir..

  96. sandeep Bandre Said,

    April 20, 2013 @ 5:04 am

    Hello sir,
    tally Erp-9 education mode operating but date are not change, plz. reply as soon as possible.

  97. Umesh Said,

    April 20, 2013 @ 8:30 am

    hello,
    i want to change current period and i can change it from alt f2. but after i made entries in period 1-4-2013 to 31-3-2014.
    after my work done. i close tally 9. but when next time i again open tally9. it shows old period. i.e. 1-4-2012 to 31-3-2013.
    i mean every time i open tally. it shows old period and if i try to enter something it shows the error “DATE ABOVE CURRENT PERIOD 31-3-2013″
    If i correct it manually it helps. but in that case every time i open tally i have to do it manually??
    whats the matter?? could u guys plz help me out.???

  98. Tally Academy Said,

    April 21, 2013 @ 9:27 pm

    Dear Umesh

    Open your Tally do the changes in company, do not close your Tally Company,
    Go to your desktop right click on your Tally9 icon > Properties > Copy the text which in Start in eg. C:\Tally.

    Go to Tally install folder means where you install Tally 9 (e.g C:\Tally).
    Open Tally.ini file
    paste the text after “Config=”
    Config=C:\Tally

    Save and close the file and Tally Also.
    Now reopen your Tally and try it

    Best Wishes
    Admin

  99. Tally Academy Said,

    April 21, 2013 @ 9:33 pm

    Dear Sandeep,

    In educational mode Tally will accept only 1,2 and 30 or 31st of that month.

    Please take rental license
    for more details click here

    Best Wishes
    Admin

  100. Digvijay Said,

    April 22, 2013 @ 11:56 pm

    I Went the change the date of tally but the not change And the date change of 1 &2 not a 3. pls help

  101. Tally Academy Said,

    April 25, 2013 @ 11:52 pm

    Dear Digvijay,

    You are using educational version of Tally, in that it will accept only date 1, 2 and 30 or 31 of that month.

    Best Wishes
    Admin

  102. krishna Said,

    April 26, 2013 @ 9:39 am

    dear sir,
    The current period displayed in my file is 01/04/2013 to 31/03/2014. and financial year from 1-4-2012.I need to enter a voucher in 10-4-2012, but still i am receiving the error “date above current period”. What could possibly cause such error. Kindly help….

  103. Theo Said,

    April 26, 2013 @ 11:15 pm

    Hello
    i’ve started entering voucher in the financial year 13-14, but when start in a voucher in the previous year (ie; 12-13) i get an error “date below starting of books 1 apr 2013″. i’ve corrected the the date in gateway of tally to 12-13.

  104. Theo Said,

    April 26, 2013 @ 11:28 pm

    what is the problem please help me.

  105. namit Said,

    April 27, 2013 @ 10:57 pm

    i want chnge my curent date in vouchers tally erp9
    but its can not chnge it

  106. Dilshad Said,

    April 30, 2013 @ 7:42 am

    i am tally 9 user i unable to chage date it accept only 1 and 2 date, help to solve this problem, please send best sulution

  107. whole foods market Said,

    May 1, 2013 @ 7:53 am

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  108. Alwan Said,

    May 4, 2013 @ 2:50 am

    Dear Sir,

    Currently am using tally version 9 , am using from last 2 years like Alwan Painting Works LLc 2011 – 12 (10001) , Alwan Painting Works LLC 2012-13 (10002) And Current Year I have to Create Like Alwan Painting Works LLC 2013-14 (10003).

    Can you help us for the current period, how to create ?

  109. Tally Academy Said,

    May 5, 2013 @ 9:08 pm

    Dear Dilshad

    You are using Tally Educational Version, in educational version it will accept date only 1,2 and 30 or 31 of that month

    Best Wishes
    Admin

  110. Tushar Said,

    May 7, 2013 @ 9:53 pm

    exiting tally company date details changed need to rewrite before proceeding

    what can be do for recover old data???

  111. mona patel Said,

    May 14, 2013 @ 5:50 am

    having date problem in erp9

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  113. narendra Said,

    May 18, 2013 @ 12:36 am

    sir fincial year change but lod date not receive plz help me

  114. narendra Said,

    May 18, 2013 @ 12:38 am

    sir 1.4.2011-31..4.2012 finacial date but entred in 1.4.2013 alt f3 in change in date but not receive old data plz help me

  115. pramod gupta Said,

    May 21, 2013 @ 12:30 am

    dear sir/madam
    i want to change f.y like pramod(2012-13) to pramod (2013-14) and ledger balance,master, stock carry forward how to do that in tally 9 erp please help as soon as possible.

  116. pramod gupta Said,

    May 21, 2013 @ 12:31 am

    how to bank reco by short cunt key in tally 9 erp

  117. dipti Said,

    May 21, 2013 @ 3:42 am

    i want to know that when i edit something inthe configuration it changes that time , but after closing tally and again starting the tally the chages i made were vanish and the tally is as it is previously. such as if i edit something in sales invoice configuration, that is height , width, page no. that time it changes but on the next day i have to make the changes again . please help me

  118. dipti Said,

    May 21, 2013 @ 3:45 am

    i am having a problem in editing all the configurations. it means if i make the changes in sales invoice configuration (ie height, width, copeis ) that time the tally accept the changes , but after closing the tally m i started on the next day the problem is as it is previously . means the edited changes the tally is not saving . what to do for that. please tell me

  119. parvathi reddy Said,

    May 22, 2013 @ 9:58 am

    SIR ACTUALLY I M DOING 2012-2013 ACCOUNTING.BUT IN MY FILE THE CURRENT PERIOD SHOWS 2013-2014..SO MANY TIME TRIED TO CHANGE CURRENT PERIOD..BUT AGAIN IT WIL SHOWS SAME THE WAY…WIL U PLS SOLVE MY PROBLEM

  120. Tally Academy Said,

    May 23, 2013 @ 4:00 am

    Dear Parvathi,

    Close your all companies in Tally
    From company info screen press f12 > Data Configuration
    Loan Companies on Startup : Make it No

    and save the canges.

    Now try by opening new Tally window

    Best Wishes
    Admin

  121. Tally Academy Said,

    May 23, 2013 @ 4:06 am

    Dear Dipti,

    Please click here for in detail about fixed configuration.

    Best Wishes
    Admin

  122. Tally Academy Said,

    May 23, 2013 @ 4:09 am

    Dear Narendra,

    Can you write in brief so we can help you for the same

    Best Wishes
    Admin

  123. Tally Academy Said,

    May 23, 2013 @ 4:11 am

    Dear Narendra,

    Financial year will not affect your data.
    if you want to change your financial year you have to come to Gate way of Tally > Press F2 >
    Change your period

    Check you company data folder size

    Best Wishes
    Admin

  124. Tally Academy Said,

    May 23, 2013 @ 4:19 am

    Dear Permod,

    Come to Gateway of Tally Press Alt + F2 change your period automatically your last year closing balance will carried forward to next year

    Best Wishes
    Admin

  125. vijay Said,

    June 12, 2013 @ 5:02 am

    Sir I am using tally 9
    created a company (financial year 01-4-2013 to 31-03-2014)
    in gate way of tally it shows correctly.

    But when we enter in voucher entry only 01-04-2013 is accepted no other date is accepted.

    regards/Vijay

  126. Akash Said,

    June 13, 2013 @ 3:15 am

    every time i change time period pressing alt+f2, it changes n when i again open the tally again started from same previous date. please help me how to change period in tally permanently?

  127. Arvind Kumar Said,

    June 23, 2013 @ 11:28 pm

    I have changed the accounting period of my company from (1-4-2012 to 31-03-2013).

    My all voucher has been set for automatic numbering. All vouchers entered from 1-4-2012 to 31-3-2013 are correctly auto-numbered. However, voucher entered after 31-3-2013 are starting to be numbered again from 1. last two months voucher alredy post (1.4.2013 / 21.06.2013). but voucher number continue ….., not start from 01.

    Please assist on how I can fix this.

    Thank you

    Regards

    Arvind Kumar

  128. Tally Academy Said,

    June 24, 2013 @ 9:02 pm

    Dear Arvind Kumar,

    Go to Gateway of Tally > Accounts Info > Voucher Type > Alter
    Enable : Use Advance Configuration to Yes
    Do the necessary changes
    Starting Number : 1
    Restart Numbering :
    Applicable from type 1.4.2013
    Starting Number : 1 or whatever you want to display in vocuher
    and save it

    Best Wishes Admin

  129. pradeep Said,

    June 29, 2013 @ 11:13 am

    sir,
    Iam using tally 9 erp, and my financial year 01-04-2013 to 31-3-2014. i entered date in current date 03-04-2013. but not responding date. i downloaded in educational mode, now how to solve it, plz help me this issue.

  130. Rana Khan Said,

    June 29, 2013 @ 11:48 pm

    I am using tally 7.2 i am trying to change the current date but the date is changing 1,2 but when i am trying to change the date into 3 then the date is not changing. how can i change please help me..

  131. Rana Khan Said,

    June 29, 2013 @ 11:51 pm

    I am tally 7.2 user. i unable to change date, it accept only 1 and 2 date,But, the current date is not changing to 03-06-2013. How Can I Change This Please Help Me To Solv this…

  132. Tally Academy Said,

    June 30, 2013 @ 9:52 pm

    Dear Rana

    You are using educational version of Tally 7.2 where it will accept only 1,2 and 30 or 31 of that month.

    Best Wishes
    Admin

  133. Tanya Said,

    July 2, 2013 @ 1:30 am

    Sir, I am using tally 9 My date of last entry stuck at April 13, 2013 so every time that I’m checking balance only until April 13 is showing and I need to change period every time to see the current entry. Pls help me solve this matter. Thanks

  134. Tally Academy Said,

    July 7, 2013 @ 10:45 pm

    Dear Tanya,

    You have to change your current period once form Gate way of Tally e.g 01/04/2013 to 31/03/2014.
    If your Tally configuration gets changed after opening a Tally then you have to do some changes
    for that click here

    Best Wishes
    Admin

  135. Thomas Said,

    July 18, 2013 @ 10:39 pm

    I am using erp 9. my financial year is 1.4.12 to 31.3.13. But when we enter in voucher entry i cant use this financial year dates. it shows date above current period.

  136. SOWMYA Said,

    July 19, 2013 @ 4:04 am

    Dear sir

    how to change date in Educational mode TALLY ERP 9 , each voucher entry

  137. Tally Academy Said,

    July 25, 2013 @ 11:31 pm

    Dear Thoams,

    Come to Gateway of Tally Press Alt + F2 Change your current period

    Best Wishes
    Admin

  138. Tally Academy Said,

    July 25, 2013 @ 11:38 pm

    Dear Sowmya,

    In educational mode it will accept only 1st, 2nd and 30 or 31st date of that month.
    You can use Tally Rental license to learn tally
    For more details please follow the link
    http://www.tallyacademy.in/Tally-9ERP-Rental.html

    Best Wishes
    Admin

  139. chandra Said,

    August 9, 2013 @ 12:46 am

    I am using Tally 7.2. I am not able to enter my accounting period 1-4-2013 to 31-3-2014. when I click on tally it says that Company date details changed. Need to rewrite before proceeding. What to do? please infor m me. please send answer to my email id.

  140. Prabesh Khadka Said,

    August 12, 2013 @ 4:56 pm

    hi! I am from Nepal, I am using tally 7.2 educational version and i am running in period 1-4-2005 31-03-2006. now i trying to change the period to 1-8-2013 31-7-2014. period was slidely changed and i take backup from c drive original folder same date. now next day i will try to log in same company showing error -”exiting tally! tally date detailed change need to rewrite before proceeding” i was trying so many times to fix it.but i couldn’t get solution. now i have no idea how to recover my all data til date. Please help me.

  141. Luit S Said,

    August 16, 2013 @ 11:33 am

    Sir,
    When I open more company, from the more I choose one to enter voucher, in that case my selected one takes the current period of first company I opened. For example I have two company, the FY of 1st one is 12-13 and 2nd one is 13-14. If i opened the first, then again I opened the 2nd, 2nd one ever takes the current period of 1st one. I have tried to make no start up co loaded. In that case if I open one company then its okay but if I try to open both by select company mode in that case period is ever take the which i opened first. Plz help.

  142. shruti Said,

    August 17, 2013 @ 3:29 am

    my current period is 01.04.2012-31.03.2013 and current date is 31.03.2013
    still when i enter the voucher date as 10.05.2012 an error message is displayed as date above current period 01.04.2012

  143. shruti Said,

    August 17, 2013 @ 3:30 am

    please help with the above problem …

  144. Tally Academy Said,

    August 19, 2013 @ 12:27 am

    Dear Shruti,

    Open the company and come to main screen i.e. Gate way of Tally
    Press Alt + F2 Change your current period 01/04/2012 to 31/03/2013
    and now you try

    Best Wishes
    Admin

  145. Tally Academy Said,

    August 19, 2013 @ 12:30 am

    Dear Luit S,

    Tally always take bydefault period of your first open company.
    if you open second company bydefault period will be the same of first company

    Best Wishes
    Admin

  146. deepak Said,

    September 18, 2013 @ 8:26 am

    I want to change my fiscal year is 16-07-2012 to 15-07-2013 but i cant change it please help me

  147. deepak Said,

    September 18, 2013 @ 8:28 am

    i want to change my fiscal year is 16-07-2012 to 15-07-2013 but i cant change it there is still fiscal year 01-04-2006 to 31-03-2007

  148. J. KAARTHIKEYAN Said,

    September 29, 2013 @ 3:33 am

    Iam using tally 9, how to copy the tally 6.3 data to tally 9 by one week or 15 days. How could i y and paste the data. please help me. Iam awaiting for you solution.

  149. Muche Said,

    October 30, 2013 @ 4:25 am

    Please i am using tally 5.4, i unable to change date, it accept only 1 & 2 date, please help me to solve this problem, the current period displayed in my file 1-4-96 to 1-4-96, please help me send solution, is currently in educational mode.

    Thanks

  150. Tally Academy Said,

    November 1, 2013 @ 11:23 pm

    Dear Muche,

    You are using educational version of Tally which will accept only 1,2 and 30 or 31 st of that month

    Either buy new one or try for rental license
    http://www.tallyacademy.in/Tally-9ERP-Rental.html

    Best Wishes
    Admin

  151. Abhimanyu Said,

    November 8, 2013 @ 7:49 am

    sir please tell me what are entries for journal

  152. Tally Academy Said,

    November 8, 2013 @ 9:55 pm

    Dear Abhimanyu,

    Journal Entries are adjustment entries and provision entries which you have to pass at the end of the year

    Best Wishes
    Admin

  153. Ravi Khare Said,

    November 12, 2013 @ 3:28 am

    The current period displayed in my file is 01/04/2013 to 31/03/2014. I need to enter a voucher in 24/09/2010, but still i am receiving the error “date above current period”. What could possibly cause such error. Kindly help.

  154. Tally Academy Said,

    November 18, 2013 @ 10:29 pm

    Dear Ravi,

    Open your company
    Come to Gate way of Tally > Press Alt + F2 > Change your period 01/04/2010 to 31/03/2011 and then save it.
    And now you try to pass entry on 24/09/2010 it will accept

    Best Wishes
    Admin

  155. ayyappa Said,

    December 12, 2013 @ 11:51 pm

    thanks..which helped me alot..

  156. POONAM Said,

    December 27, 2013 @ 4:12 am

    Hiii each time when i open tally have to change the period . what to do

  157. tayyab Said,

    January 4, 2014 @ 3:32 am

    kindly write complete discription

  158. Bathusha Said,

    February 5, 2014 @ 12:47 am

    Dear Sir/madam.,

    i have create new company with same name for next year at the time copy & paste by previous company unfortunately i changed old company financial year so now its not open when i try to open it showing error ” Company Data details changed Need to rewrite before proceeding ” please help me to open the company

  159. jeevan Said,

    March 13, 2014 @ 12:55 am

    The current period displayed in my file is 01/04/2013 to 31/03/2014. I need to enter a voucher in 11/01/2014, but still i am receiving the error “date above current period”. What could possibly cause such error. Kindly help.

    Thanks.

  160. jeevan Said,

    March 13, 2014 @ 1:14 am

    jeevan

    The current period displayed in my file is 01/04/2013 to 31/03/2014. I need to enter a voucher in 11/01/2014, but still i am receiving the error “date above current period”. What could possibly cause such error. Kindly help.

    Thanks.

  161. praveen jain Said,

    March 19, 2014 @ 2:45 am

    Sir
    I am usto tally 9 multi My financial year starts from 1/3/13 to 28/2/14. Sir I want Start From 1/4/14 to 31/3/15. But voucher no not start 1.

  162. Mano Said,

    March 25, 2014 @ 11:27 am

    Hello Team,

    I am using tally 9.0 ,when i open the company means tally indicate the below error message

    Exiting tally

    company date details changed need to rewrite before proceeding

    Please do needful ….please suggest me the solution

    Thanks,
    Mano.A

  163. ashish kr Said,

    April 2, 2014 @ 7:45 am

    i have to change the period of company i know that using Alt f2 is using in this condition but unfortunately i have press Alt+f3 alter and change the date of company period now it is displaying the error
    company date details changed, need to rewrite before processing
    plz help me

  164. patil Said,

    April 10, 2014 @ 4:33 am

    i whated how to match closing balace 2013-14 and opending balance 2014-15 in tally

  165. pati Said,

    April 10, 2014 @ 4:56 am

    kindly let me know how to match last year closing balance and this year openig balance

  166. Fakkiresh Said,

    April 12, 2014 @ 1:44 am

    How to match the sales date with Delivery note in tally??

  167. Ashutosh Jha Said,

    April 15, 2014 @ 12:02 am

    today is my tally date is 02.04.2014 and my system date is 15.04.2014. how to change it

  168. Aman Said,

    April 15, 2014 @ 1:53 pm

    Every time I open tally the accounting period changes to 2013-14 and the date is changed to 31/3/14. How to make it fix. I have tried changing default company to ‘no’ but it did not help me. Please help me

  169. Frankie Said,

    April 21, 2014 @ 4:57 am

    I am using tally erp9 single user. my staff did not know how to change the period. so by mistake they alter the company and change the period/dates. but when they open it the next day we get this error message” Exiting Tally, Company date details changed. Need to Rewrite before Proceeding.” please help.

  170. jasmine Said,

    May 26, 2014 @ 5:45 am

    i have created company for current period 1-4-2012 to 31-3-2013.but when i make entry using any 1,2,30,31 date except 31-3-2013 for eg.1-6-2012, it shows error that “date below starting of books 31-mar-2013″?

  171. jasmine Said,

    May 26, 2014 @ 5:48 am

    i have created company for current period 1-4-2014 to 31-3-2015.but when i make entry using any 1.4.14 date except 31-3-2015 for eg.1-6-2012, it shows error that “date below starting of books 31-mar-2015
    ″?

  172. pal Said,

    July 18, 2014 @ 3:47 am

    The current period displayed in my file is 01/04/2014 to 31/03/2015. I need to changed my current period 01/04/13 to 31/03/14, but still i am receiving the error “date above current period”. What could possibly cause such error. Kindly help.

    Thanks.

  173. Bobby bansod Said,

    July 22, 2014 @ 1:57 am

    Sir,
    I am trying to change date in tally 7 but i cant do it. I am using F2 button to change date and after changing date i pressed Enter key but it doesnt work. It doesnot accept enter key and it doesnt goes to next step.

  174. Rosh Said,

    July 27, 2014 @ 11:38 pm

    i am using tally 9, when i reach at July 1 voucher no. automatically change into 1. How can i solve the problem

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