WRITE THE ALL CONCEPT OF TALLY

BY:-SHUBHAM TIWARI
kumarshubhamtiwari828@gmail.com

STEP: - 1(CREATE COMPANY)

!
TALLY (CLICK THE MOUSE LEFT ON DESKTOP ICON)
!
PRESS, ESC TWO TIMES.
!
SHUT COMPANY
!
CREATE COMPANY
!
STEP: - 2 (CREATE LEDGER)
!
ACCOUNT INFORMATION
!
LEGER
!
CREATE
!
PURCHASE A/C, UNDER: - PURCHASE A/C
TATA PVT LTD, UNDER :-( SUNDRY CREDITOR),
PURCHASE COMPANY
!
SALES A/C, UNDER: - SALES A/C
BIRLA PVT LTD, UNDER :-( SUNDRY
DEBETOR), SALES COMPANY
!
STEP: - 3(STOCK GROUP)
!
INVENTORY INFORMATION
 !
STOCK GROUP
!
CREATE
!
COMPUTER STOCK GROUP
UNEDR: - PRIMARY
!
STEP:-4(UNIT OF MEASURE)
!
SYMBOL: - PCS
FORMAL NAME: - PICES
!
STEP:-5(STOCK ITEMS)
!
INVENTORY INFORMATIO
!
STOCK ITEMS
!
CREATE
!
NAME:-MOUSE
UNDER: - COMPUTER STOCK GROUP
UNIT:-PCS
!
STEP: - 6 (PURCHASE)
!
ACCOUNTING VOUCHER
!
PRESS F9 BY OPEN THE PURCHASE VOUCHER REGISTER.
SELECT PURCHASE COMPANEY, (SUNDRY CREDITORS)
!
STEP:-7(PAYMENT)
 !
ACCOUNTING VOUCHERS
!
PRESS F5 BY OPEN THE PAYMENT VOUCHER REGISTER
!
1. CASH:-LEGER
!
ALTER
!
CASH (SELECT)
!
OPENING BALANCE.
!
2. CHECK:-LEGER
!
CREATE
!
NAME:-SBI BANK A/C
UNDER:-BANK ACCOUNT
OPENING BALANCE:
!
STEP:-8 SALES
!
ACCOUNTING VOUCHERS
!
PRESS F8 BY OPEN THE SALES VOUCHER REGISTER.
(SELECT SALES COMPANY)
!
STEP:-9 (RECEIPT)
!
ACCOUNTING VOUCHERS
!
PRESS F6 BY OPEN THE RECEIPT VOUCHER REGISTER
 !
ACCOUNT:-CASH/SBI BANK
PARTICULARS:-SELECT SALES COMPANY
!
STEP:-10 (CONTRA)
!
ACCOUNTING VOUCHERS
!
PRESS F4 BY OPEN THE CONTRA VOUCHER REGISTER.
A. CASH PAYMENT TRANSFER IN BANK ACCOUNT
B.BANK PAYMENT TRANSFERS IN CASH ACCOUNT ETC.
!
TALLY CONCEPT FINISH
RELATED BY:-SHUBHAM TIWARI
kumarshubhamtiwari828@gmail.com
icc computer center
bhatpar rani