How to pass Purchase and Sales Entries with Receipt Note and Delivery Note.
How to get all sales bills and purchase bills.
Free Demo is available from Tally Solutions India Pvt Ltd
Please see the following link for download the same :
Tally Solutions India Pvt Ltd has provided Tally.ERP 9 Flash Demo free all Tally users.
Demo contains introduction to Tally ERP 9, new features of Tally ERP 9, new enhancement in Tally etc…
Download the Tally ERP 9 Introduction : Flash Demo
Download the Tally ERP 9 – A User Perspective PDF :
New Stat.900 Version is available free for existing Tally User
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
# In VAT Payment Details screen of payment voucher, IDBI Bank has been added to the Bank List displayed for selection.
# 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 :
For Download the Stat 93 Please see the following link :
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.