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Webinars on Tally.ERP 9 Rel. 4.8

Tally presents rich and informative Webinars delivered by our own subject matter experts to help you get more out of your Tally.ERP 9.

Tally Webinars are uniquely designed and fully interactive – so you can give, receive and discuss information. Webinar topics are carefully selected to cater to business owners as well as specialists from various departments including inventory, payroll etc.

You may also like to look at the video gallery of Tally.ERP 9 here.

Please Note: Registration for a webinar closes 1 hour before the scheduled time of the session!

 

Tally.ERP 9 – Customer Webinar Calendar

Topic
Language
Date
Time
Register
Tally.ERP 9 – Service Tax English Mar 04, 2014 16:00
Tally.ERP 9 – Banking English Mar 11, 2014 11:00
Tally.ERP 9 – LBT for Maharasthra English Mar 14, 2014 16:00
Tally.ERP 9 – Data Management English Mar 18, 2014 11:00
Moving to New Financial Year 14-15 English Mar 19, 2014 16:00
Tally.ERP 9 – Stock Valuation methods, Physical Stock, Inventory Ageing Analysis. English Mar 21, 2014 16:00
Tally.ERP 9 – Payroll English Mar 25, 2014 16:00
Moving to New Financial Year 14-15 English Mar 28, 2014 11:00
Getting Started with Tally.ERP 9 English Mar 28, 2014 16:00

If you don’t see the topic of your choice, click here to let us know!

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Tally.ERP 9 Flash Demos

All you wanted to know about Tally.ERP 9 in detailed, self-running, multimedia demos!

Choose to download the entire demo, or only the areas that interest you.
• No additional software required
• Download, then double click on the file to start demo
• Ensure that your speakers or headphones are on

Note: Please check the release of Tally.ERP 9 Series A of the demo you want to watch. Changes are possible to screens and reports available in later releases.

•  Tally.ERP 9 Presentation Complete

•  Introduction

•  Company Creation

•  Overview of Masters

•  Transactions

•  Purchase and Sales

•  Receivables and Payable

•  Multilingual

•  Primary Reports

•  Advanced Reports

•  Cost Centres

•  Budgets

•  Multiple Locations

•  Reorder Levels

•  Price levels

•  Job Costing

•  POS Invoice

•  Multi Currency

•  Payroll

•  TDS

•  Service Tax

•  VAT

•  TCS

•  FBT

•  Manufacturer

•  Dealers

•  Remote Access

•  Support Centre

•  Control Centre

•  Data Synchronisation

- (323 MB) (Release 1.1, build 189)

- (8.63 MB) (Release 1.1, build 189)

- (16.2 MB) (Release 1.1, build 189)

- (16.4 MB) (Release 1.1, build 189)

- (14.5 MB) (Release 1.1, build 189)

- (15.5 MB) (Release 1.1, build 189)

- (17.3 MB) (Release 1.1, build 189)

- (13.4 MB) (Release 1.1, build 189)

- (24.1 MB) (Release 1.1, build 189)

- (17.9 MB) (Release 1.1, build 189)

- (12.5 MB) (Release 1.1, build 189)

- (15.0 MB) (Release 1.1, build 189)

- (15.5 MB) (Release 1.1, build 189)

- (10.8 MB) (Release 1.1, build 189)

- (16.3 MB) (Release 1.1, build 189)

- (18.6 MB) (Release 1.1, build 189)

- (9.84 MB) (Release 1.1, build 189)

- (19.5 MB) (Release 1.1, build 189)

- (23.9 MB) (Release 1.1, build 189)

- (24.8 MB) (Release 1.1, build 189)

- (24.1 MB) (Release 1.1, build 189)

- (24.7 MB) (Release 1.1, build 189)

- (23.2 MB) (Release 1.1, build 189)

- (17.8 MB) (Release 1.1, build 189)

- (26.1 MB) (Release 1.1, build 189)

- (22.3 MB) (Release 1.1, build 189)

- (18.3 MB) (Release 1.1, build 189)

- (14.6 MB) (Release 1.1, build 189)

- (18.3 MB) (Release 1.1, build 189)

- (18.3 MB) (Release 1.1, build 189)

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Inter–state Sales Invoice in Tally ERP 9

Interstate Sales Against Form C

Go to Gateway of Tally > Accounting Vouchers > F8: Sales

  1. Select As Invoice
  2. Enter the reference in the Ref. field, if required
  3. Select the Party’s A/c Name from the List of Ledger Accounts
  4. Select the Sales Ledger with the VAT/Tax class –  Interstate Sales @ 2% Against Form C.
  5. On selecting the Sales Ledger, the VAT/Tax Class appears accordingly. In case the VAT/Tax Class is not defined in the master, select Interstate Sales @ 2% Against Form C from the VAT/Tax Class list.
  6. Select the Name of Item from the List of Items.
  7. Enter the Quantity and Rate. The amount is automatically displayed in the Amount field.
  8. Select the CST ledger grouped under Duties & Taxes with Type of Duty/Tax as CST and VAT/Tax Class – CST @ 2% from the List of Ledger Accounts. The amount of CST is automatically calculated on the assessable value.
  9. Select Form C as Form to Receive, if applicable.
  10. The Form number and Date fields will be displayed on selecting the Form to Receive from the Form Types list.
  11. Enter the Form number and Date if available for the Form selected
  12. Set Show Statutory Details field to No
  13. Enter Narration if required
  14. Press Enter to accept and save.

Comments (9)

Tally.ERP 9, Series A, Release 1.61, Build 03 9th March 2010

The highlights of this release are listed below. See the complete release notes here.

In Tally.ERP 9

Data Synchronisation
Quick Setup (Wizard)
Stock Query
Mass Emailing
Batch Vouchers Report
Multi Page Excise Invoice Printing

In Tally.ERP 9 – Auditors’ Edition

Statutory Audit
Schedule VI
Data Analysis
Quick Setup (Wizard)
Auditing

Please click here for download the same

Comments (3)

Tally.ERP 9, Series A, Release 1.6, Build 258 27th January 2010

The highlights of this release are listed below. See the complete release notes here.

In Tally.ERP 9

Data Synchronisation
Quick Setup (Wizard)
Stock Query
Mass Emailing
Batch Vouchers Report
Multi Page Excise Invoice Printing

In Tally.ERP 9 – Auditors’ Edition

Statutory Audit
Schedule VI
Data Analysis
Quick Setup (Wizard)
Auditing

Please click here for more details

Comments (1)

Available new stat 98 from 21st January, 2010

New Stat.900 Version is available free for existing Tally User
Major Enhancemnet are :
Value Added Tax :
Chandigarh : The Form VAT 20 has been provided as per the statutory requirements.
Maharashtra : The Audit Form 704 is provided as per the statutory requirement for filing of e-returns.

Issues Resolved :
Tax Deducted at Source : Details of TDS transactions recorded by selecting the Nature of Payment – Winnings From Lotteries and Crossword Puzzles (Sec 194B) are not being captured in the exported etds
text file.

For more details please click here

For Download the Stat 98 Please Click here
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Comprehensive Financial Statements as per Schedule VI

Using Auditors’ Edition of Tally.ERP 9 the following Financial Statements can be prepared as per the Schedule VI requirements as specified in Companies Act:

• Balance Sheet as per Schedule VI

• Profit & Loss A/c as per Schedule VI

Some of the salient features of Schedule VI Balance Sheet are:

• Can be generated with a single click

• Tally Default Groups (Business Groups) are mapped to Schedule VI groupings by default.

• Can be further regrouped as required (User defined)

• Flexible Schedule numbering

• Generation of Schedules

• Export to Excel for further formatting if required.

Some of the salient features of Schedule VI Profit & Loss A/c are:

• Sales & Income Groups are mapped to INCOME by default

• Expenses & Purchase Groups are mapped to EXPENDITURE

• Option to rename INCOME & EXPENDITURE is provided to support all industries

• Flexibility to regroup within INCOME & EXPENDITURE

• Flexible Schedule numbering

• Generation of Schedules

• Export to Excel for further formatting if required.

For more details please click here

Comments (5)

Available new stat 97 from 14 January, 2010

New Stat.900 Version is available free for existing Tally User
Major Enhancemnet are :
Value Added Tax :
Andhra Pradesh :
Adhering to the Notification, the following new VAT/Tax Classifications have been introduced
effective from January 15, 2010:
􀂄 Output VAT @ 14.5%
􀂄 Sales @ 14.5%
􀂄 Input VAT @ 14.5%
􀂄 Purchases @ 14.5%
􀂄 Purchases – Capital Goods @ 14.5%

Delhi
􀂇 Adhering to the Notification, the following new VAT/Tax Classifications have been introduced
effective from January 13, 2010:
􀂄 Output VAT @ 5%
􀂄 Sales @ 5%
􀂄 Input VAT @ 5%
􀂄 Purchases @ 5%
􀂄 Purchases – Capital Goods @ 5%

For more details please click here

For Download the Stat 97 Please Click here
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Comments (7)

3 Simple Steps to launch SMS

Want to start* using the SMS facility? All you need to do is just a one time setup of 3 simple clicks. Once you do that you are ready to start SMS-ing with your Tally.ERP 9!

Step 1
Register your Mobile number in Control Centre

Step 2
Select SMS access under Tally.NET features

Step 3
Enable SMS in Security Control

With the SMS feature in Tally.ERP 9, being connected with your business was never this easy.
* want to be informed when the SMS facility is released?
Click here to register.

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Tally on SMS

Tally on SMS facilitates business information anytime, anywhere. All you need to do is enable the SMS feature on Tally.ERP 9 and you are ready to GO!

How it works

Scenario 1 – Imagine you are visiting your customer. You intend to collect outstanding balance. While you were in his office you wanted to know the outstanding balance information from your office. All you need to do is send an SMS to Tally.ERP 9 (in your office) & you will receive the outstanding balance against the Customer account.

Scenario 2 – You are on a business tour and you need to make a cheque payment to your supplier and you are not sure about your bank balance. You merely send an SMS to Tally.ERP 9 to get these details. In a similar way you can get information about Stock position, Sales for the day and much more.

For more details follow the link :
http://www.tallysolutions.com/website/html/index.html

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