Tally.ERP 9 Release 6
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Tally.ERP 9 Topics
Using Tally.ERP 9 Help
Using Tally.ERP 9 Help
Using Tally.ERP 9 Online Help
Release Notes
Release 4.93
Release 4.92
Release Notes up to Release 4.91
Table Search
Table Search Capability of Tally.ERP 9
Shortcut Keys
Function Key Combination
Special Key Combination
Special Function Key Combination
Key Combination Used for Navigation
Installation of Tally.ERP 9
32-bit Application
System Requirements
Single User
Multi User (Server)
Multi User (Client)
Installing Tally.ERP 9 in Silent Mode (for Advanced Users)
64-bit Application
System Requirements - 64-bit
Installing Tally.ERP 9 64 bit – Silver User
Installing Tally.ERP 9 64-bit- Gold User (Server)
Installing Tally.ERP 9 64-bit - Gold User (Client)
Licensing
Activate License
Activate Single Site License
Activate Multi Site Account
Reactivate License
Login as Remote User
Work in Educational Mode
Update License
Surrender License
Extend Tally.NET Subscription
Reset License
Configure License
Configuring Client in Multi User Environment
License Server Resolution
Admin Tool
Licensing Resolutions
Reset Password
Change Password
Rental Licence
Activation of Promotional Rental License
Buy Rental License
Rental License Resolution
Extending Rental License
Convert to Regular License
Change Product Edition
Control Centre
Login to Control Centre
Control Centre for an Account
Licensing & Configuration
Licensing & Configuration for Multi Site
User Management
Jobs & Recruitment
Candidate Search
Recruitment
Common Function Keys Across the Folders in Recruitment
Test Paper Management
Job Management
Recruiting on Client's Behalf
Employee Assessment
Account Profile Management
Change Account Admin
Change Password
My Profile
My Sessions
Manage Data Sessions
Surrender License from Control Centre
User Management Multi Site
Create Security Levels
Account TDLs
Deploying Account TDLs
Unlink TDL Configuration
My Tally.NET Account Single Site
My Tally.NET Accounts Multi Site
TallyShop
Buying Customised Solutions
TDL Management
Support Centre
Features of Support Centre
Accessing Support Centre
Local Access
Remote Access
Select Account
About Support Centre
Adding New Issue in Support Centre
Reply to an Issue
Close an Issue
Other Functions
Period
Group by
Thread-List View.
Zoom In/ Zoom Out List
Zoom In Content/ Zoom Out Content
Site Filter
Status Filter
Page Size
F12 Configure
Data Migration
Migrating Data
Migrating Tally72 data to Tally.ERP 9
Migrating Group Companies
Post Migration Steps for Payroll Data in Tally.ERP 9
Migrating TCP Files from Tally 7.2 to Tally.ERP 9
Migrating TCP Files from Tally 9 to Tally.ERP 9
Restoring 7.2 Backup
Migrating Dealer Excise Data
Migrating TDS Data
Migrating Service Tax Data
Maintaining Company Data
Company Information
Company Info. Menu
Country Specific Configuration
Creating Company
Loading a Company
Select Company
Loading a Company automatically
Indian Rupee Symbol Conversion
Gateway of Tally
Gateway of Tally Screen (Accounts-Only)
Gateway of Tally (Accts with Inventory)
F12: Configuration
General
Numeric Symbols
Accts / Inventory Info.
Voucher Entry
Invoice / Orders Entry
Banking Configuration
Printing
General
Advanced Printing Configuration
Purchase Transactions
Purchase Voucher/Invoice
Receipt Note
Purchase Order
Payment Voucher
Sales Transactions
Sales Invoice
POS Invoice
Delivery Note
Sales Order/Quotation
Receipt Voucher
Journal/Contra
Debit/Credit Note
Reminder Letters
Confirmation Statements
Payment Advice Configuration
E-Mail Configuration
Data Configuration
Advanced Configuration
Message Centre
Product & Features
Licensing
Update License
Surrender License
F11: Company Features
F1: Accounting Features
F2: Inventory Features
F3: Statutory & Taxation
F4: Tally.NET Features
F5: Audit Features
F6: Add-On Features
Shut a Company
Alter a Company
Delete a Company
Maintaining Group Company
Creating a Group Company
Altering a Group Company
Creating Masters
Accounts Information
Accounting Configurations & Features
Accounts Info. Menu
Groups
Pre-defined Groups
Creating a Group
Single Group
Group with advanced usage
Multiple Groups
Displaying a Group
Managing Groups in Multiple Companies
Ledgers
Pre-defined Ledgers
Creating a Ledger
Single Ledger
Ledger in Normal Mode
Purchase / Sales Ledger
Expenses / Income Ledger
Bank Ledger
Duty & Taxes Ledger
Current Liabilities / Assets Ledger
Ledger with Advanced Usage
Creating Multiple Ledgers
Displaying / Altering a Ledger Account
Voucher Types
Pre-defined Voucher Types
Creating a Voucher Type
Creating a Voucher Type with Advanced Configuration
Multi User Voucher Numbering
Voucher Class
Purchase Voucher Class
Sales Voucher Class (Inclusive of Tax)
Sales Voucher Class with Override using Item default
Voucher Classes for Payment, Receipt and Contra Vouchers
Voucher Class for Journals
Voucher Class for Debit Notes and Credit Notes
Payment Voucher Entry with Class
Cost Centre Class
Set up Required for Cost Centre Class
Inventory Information
Inventory Configurations & Features
Inventory Info. Menu
Stock Groups
Creating a Stock Group
Creating Multiple Stock Groups
Displaying a Stock Group
Altering a Stock Group
Stock Categories
Creating a Stock Category
Creating Multiple Stock Categories
Displaying a Stock Category
Altering a Stock Category
Stock Items
Creating a Stock Item
Creating a Stock item in Advance Mode
Displaying a Stock Item
Altering a Stock Item
Units of Measurement
Creating Simple Units of Measure
Displaying a Units of Measure
Altering a Units of Measure
Creating Compound Units of Measure
Bills of Materials
Creating Bill of Materials for a Stock Item
Locations/Godowns
Creating a Location/Godown
Displaying & Altering a Stock Location/Godown
Batches & Expiry Dates
Activating Batch-Wise Details
Manufacturing date & Expiry date for Batches
Inventory Voucher Types
Creating an Inventory Voucher Type
Creating a Manufacturing Journal Voucher Type
Inventory Voucher Class
Creating Stock Journal Voucher Class
Voucher Entry
Accounting Vouchers
Predefined Vouchers in Tally.ERP
Voucher Entry
Contra Entry
Creating Contra Entry in Single Entry Mode
Creating Contra Entry in Double Entry Mode
Use Payment / Receipt Voucher as Contra
Payment Entry
Creating a Payment Entry
Creating a Payment Entry with Narration for each Entry
Creating a Payment Entry using Bank
Warn on Negative Cash Balance
Pre Allocate Bills for Payment/Receipt
Receipt Entry
Creating a Receipt Entry
Printing Receipt Voucher as Formal Receipt
Purchase Entry
Creating a Purchase Entry
Creating Purchase Entry for Expenses/Fixed Assets
Sales Entry
Creating a Sales Entry
Creating a Sales Invoice
Configuring a Invoice
Printing a Sales Invoice
Allow Income Accounts in Sales Vouchers
Inventory Allocations & Other features in Purchase / Sales Vouchers
Journal Entry
Creating a Journal Entry
Allowing Cash Accounts in Journals
Printing Payment, Receipt and Journal Vouchers based on Due Date
Debit Note Entry
Credit Note Entry
Inventory Vouchers
Predefined Inventory Vouchers in Tally.ERP
Receipt Note Voucher (GRN)
Rejections In Voucher (Sales Returns)
Delivery Note Voucher
Rejections Out Voucher (Purchase Returns)
Material Out
Material In
Stock Journal Voucher
Manufacturing Journal Voucher
Transfer Journal Voucher
Physical Stock Voucher
Optional & Non-Accounting Vouchers
Predefined Non Accounting Vouchers in Tally.ERP 9
Memorandum Voucher
Optional Vouchers
Reversing Journals
Post Dated Vouchers
Order Processing
Enabling Order Processing
Purchase Order Processing
Creating a Purchase Order
Altering and Deleting a Purchase Order
Sales Order Processing
Creating a Sales Order
Altering and Deleting a Sales Order
Job Order Processing
Creating a Job Work Out Order
Creating a Job Work In Order
Viewing Order Position
Advanced Voucher Entry
Using Additional Cost of Purchase
Using Inventory Allocations
Using Tracking Numbers
Using Zero Valued Entries
Using different Actual and Billed Quantities
Using Batchwise details
Using Mfg. and expiry dates
Using Cost Categories and Cost Centres
Using Cost Centre Class
Using Multi-Currency
Advanced Features
Advanced Accounting Features
Cost Categories and Cost Centres
Cost Centres
Creating a Single Cost Centre
Altering a Cost Centre
Creating Multiple Cost Centres
Altering Cost Centres in Multiple Mode
Cost Categories
Creating a Single Cost Category
Altering a Cost Category
Creating Multiple Cost Categories
Altering Cost Categories in multiple mode
Creating Cost Centres under Cost Categories
Creating Multiple Cost Centres under Cost Categories
Budgets
Creating a Budget
Altering a Budget
Creating Budget for Groups
Creating Budget for Ledger Accounts
Creating Budgets for Cost Centres
Viewing Budget Variance
Interest Calculations
Interest Calculation in Simple Mode
Interest Calculation in Advance Mode
Interest Calculation Reports
Interest Calculation on Group
Interest Calculation on Ledger Balances
Statement of Interest Due on Invoices
Interest Calculation based on Bank Date/Voucher Date
Cheque Printing
Enabling Cheque Printing
Configuring in Bank Ledger
Creation Mode
Alteration Mode
Printing Cheques
Multi-Currency
Enabling Multi-Currency
Creating a Currency
Altering a Currency
Defining Rates of Exchange
Multi Address
Enabling Multi Address
Use Multiple Addresses for Ledger Account
Print Multiple Addresses in Reports
Credit Limits
Setting Credit Limits
Exceeding Credit Limits
Significance of setting Credit Limits
Scenario Management
Creating a Scenario
Altering a Scenario
Using Reversing Journals in Scenarios
Display / Alter Reversing Journals
Using Scenarios in Statements and Reports
Advanced Inventory Features in Tally.ERP 9
Job Costing
Features of Job Costing
Enabling Job Costing in Tally.ERP
Creating Masters for Job Costing
Creating Cost Centres for Job Costing
Creating Godowns for Job Costing
Creating Ledgers for Job Costing
Creating Stock Journal Voucher class
Job Costing Transactions
Creating Purchase Vouchers
Creating Stock Journal Vouchers for Job Costing
Creating Manufacturing Journal for Job Costing
Creating Journal Vouchers for Job Costing
Creating Payment Vouchers for Job Costing
Creating Sales Voucher for Job Costing
Job Costing Reports
Job Work Analysis Report
Materials Consumption Summary Report
Comparative Job Work Analysis report
Reorder levels and Reorder Quantity
Specifying Reorder Levels
Specifying Simple Reorder Level and Minimum Quantity
Specifying Advanced Reorder Levels and Minimum Quantities
Altering Reorder Levels and Minimum Quantities
Reorder Status and Quantities to Order
Price Levels and Price Lists
Price Levels
Creating Price Levels
Altering Price Levels
Price Lists
Creating a Price List
Altering a Price List
Assigning Price Levels to Ledger Accounts
Using Price Levels during Invoicing (Voucher Entry)
Point of Sale (POS)
Features of POS Invoicing
Creating POS Voucher Type
Creating POS Voucher Type with Voucher Class
Creating a POS Voucher Type without Voucher Class
Point of Sale (POS) Invoicing
Creating a POS Invoice
Creating a POS Invoice with Multi-Mode Payment
POS Invoicing with Advance Configurations
Creating a POS Invoice using Voucher Class
Creating a POS Invoice with Batchwise Details
Creating a POS Invoice with different Actual & Billed Qty
Printing a POS Invoice
POS Reports
Displaying POS Register
Pre-Closure of Order
Closure from Order Voucher
Closure from Delivery/Receipt Note
Closure from Invoice
Item Cost Tracking
Enabling Item Cost Tracking
Configuring Masters for Item Cost Tracking
Item Cost Tracking in Transactions
Item Cost Analysis Reports
Reports
Basic Features of Displaying Reports
Modifying Reports
Display Financial Statements
Display Balance Sheet
Configuring the Balance Sheet
Integrate Accounts with Inventory
Setting Closing stock manually in the Balance Sheet
Displaying Balance Sheet with different Stock Valuation methods
Display Profit & Loss A/c
Configuring Profit & Loss Account
Income/Expense Statement instead of P&L?
Display Receipts & Payments A/c
Configuring Receipts & Payments Account
Receipts & Payments Summary Reports
Display Trial Balance
F12: Configuration in Trial Balance
Display Registers & Ledgers
Display Sales Register
Display Columnar Sales Register
Sales Register (Sales Day Book)
Display Monthly Sales Summary
Display Extract of Sales Register
Display Sales Register with Profitability
Display Comparative Sales Register
Display Purchase Register
Display Purchase Register
Display Cash Book
Display Cash Book
Display Multi-Column Cash Book
Display Bank Book
Display Bank Book
Display Multi-Column Bank Book
Bank Reconciliation
Display Journal Register
Display Day Book
Display Statement of Accounts
Display Group Summary
Statements of Accounts
Display List of Vouchers
Display Group Vouchers
Display Ledger Vouchers
List of Accounts (Chart of Accounts)
Display Statistics
Display Inventory Reports & Statements
Displaying Stock Summary
Configurations in Stock Summary
Stock Valuation Methods
Stock Summary Based on Godown Types
Godown Types
Displaying Stock Items
Viewing Stock Item Vouchers
Stock Group Summary
Stock Category Summary
Location / Godown Summary
Location Godown Summary
Godown Location Stock Flow Reconciliation
Godown Location Vouchers
Stock Query
Stock Cost Estimation
Sales Order Book
Sales Order Summary
Purchase Orders Book
Purchase Order Summary
Reorder Status
Movement Analysis
Stock Group Analysis
Stock Category Analysis
Stock Item Analysis
Group Analysis
Ledger Analysis
Transfer Analysis
Display Batch-wise Reports
Stock Ageing Analysis
How to change default ageing period
Item Inward Details
Purchase Bills Pending
Sales Bills Pending
Stock Transfers Register
Physical Stock Register
Statistics of Inventory Masters
Management Information System (MIS) Reports
Receivables and Payables
Display Receivables
Display Payables
Ledger Outstandings Report
Group Outstandings Report
Ageing Analysis Report
Bill- Party-wise Outstandings Report
Cost Centre Reports
Cost Category Summary
Cost Centre Vouchers
Cost Centre Break-up
Ledger Break-up of a Cost Centre
Group Break-up of a Cost Centre
Show Opening Balance for Revenue Items.
Cash Flow Statement
Display Cash Flow Statement
Cash Flow in Tally.ERP 9
Fund Flow Statement
Display Fund Flow Statement
Fund Flow in Tally.ERP 9
Cash Flow Projection
Cash Flow Projection in Tally.ERP 9
Configuring Cash Flow Projection in Tally.ERP 9
Ratio Analysis Report
Display Ratio Analysis Report
Principal Groups and key figures
Principal Ratios
Payment Performance of Sundry Debtors
Exceptional Reports
Negative Stock
Negative Ledgers
Overdue Receivables
Overdue Payables
Display Memorandum Vouchers
Display Reversing Journals
Display Optional Vouchers
Display Post Dated Vouchers
Email IDs
Excise Dealer
Printing Confirmation Statements
Printing Reminder Letters
Printing Reports
Print Format
Multi-Account Printing
Multi-Part Printing
Banking
Banking Features
Cheque Printing
Bank Reconciliation
Auto Bank Reconciliation
Manual Bank Reconciliation
Cheque Deposit Slip
Cash Deposit Slip
Payment Advice
Cheque Management
Voucher Entry
Cheque Register
Job Work
Job Work Flow
Reasons for Delegation of a Job
Difficulties in Job Work Process
Job Work and Excise
Job Work in Tally.ERP 9
Enabling Job Work in Tally.ERP 9
Creating Masters
Job Worker and Principal Manufacturers Ledgers
Godowns
Stock Items
Stock Items - Raw Materials
Stock Item - Scrap/By-Products/Co-Products
Stock Items - Finished Goods
Voucher Types - Material Out and In
Job Work Out Process (Transactions & Reports
Job Work Out Transactions
Job Work Out Order (for a Stock Item without BOM)
Job Work Out Order (for a stock Item with BOM)
Transfer of Material towards a Job Order
Receipt of Finished Goods Against a Job Order
Accounting Purchase of Job Work Service
Payment to Job Worker
Job Work Out Reports
Order Outstandings
Orders
Components
Job Work Registers
Job Work Out Orders Book
Material Out Register
Material In Transfer
Material Movement Register
Stock
With Job Worker
Ageing Analysis
Job Work Analysis
Issue Variance
Receipt Variance
Statutory Reports
Annexure - IV
Job Work In Process (Transaction & Reports)
Job Work In Transactions
Job Work In Order
Receipt of Material towards a Job Order
Transfer of Own Consumed Goods for Production
Manufacture of Finished Goods
Delivery of Finished Goods towards a Job Order
Raising Sales Bill for the Job Work
Receipts from Principal Manufacturer
Job Work In Reports
Order Outstandings
Orders
Components
Job Work Registers
Job Work In Orders Book
Material Out Register
Material In Register
Material Movement Register
Stock
From Party
Ageing Analysis
Job Work Analysis
Issue Variance
Receipt Variance
Statutory Reports
Annexure - V
Tally.NET
Features of Tally.NET
Configuring Tally.NET Features
Creating Remote Users
Create Tally.NET User
Create Tally.NET Auditor
Authorising Security Levels
Authorising Tally.NET Users
Authorising Tally.NET Auditors
Creating Security Controls
For Tally.NET User
For Tally.NET Auditor
Connect Company on Tally.NET
Remote Login
Synchronisation
Synchronisation using Tally.NET
Configure Server for Synchronisation
Configure Tally.NET Features on Server
Connect Server Company to Tally.NET
Configure Client for Synchronisation
Creating Sync Rule on Client
Activating/Enabling Sync Rule on Server
Synchronise
Exchange Snaphot Online
Export Snapshot
Import Snapshot
Synchronisation Reports
Migrating Rules in Synchronisation
Security Control for Synchronisation
Synchronisation using Private Network
Create Sync Rule on Client - Direct IP
Short Message Service (SMS)
Configure Tally.ERP 9 for SMS
Register Mobile Number(s)
Enable SMS
Allow User(s) to SMS
Connect Company to Tally.NET
Access Information via SMS
Change SMS Suffix
Natural Language
Natural Language for the Business
Natural Language for the System
Quick Setup
Tally.Net
Excise for Manufacturer
Excise for Dealer
Value Added Tax
Tax Deducted at Source
Tax Collected at Source
Service Tax
Statutory & Taxation
India
Excise for Dealer
Flowchart on Excise Dealer
Duties and Method of Calculation
Filing Excise Returns
Excise for Dealer in Tally.ERP 9
Enabling Excise
Creating Masters
Creating a Sales Ledger
Creating a Purchase – Imports Ledger
Creating VAT Ledgers
Creating a Supplier Ledger
Creating a Customer Ledger
Creating Tariff Classification
Creating a Stock Item
Creating Excise Voucher Types
Creating a Commercial Invoice Voucher Type
Creating Dealer Opening Stock
Creating Opening Stock
Importing Dealer Excise Opening Stock
Excise Voucher Entries/ Transactions
Creating an Excise Purchase Invoice
Purchases from First Stage Dealer
Purchase from Agent of Importer (Consignment Agent)
Purchases from Agent of Manufacturer (Consignment Agent)
Accounting Purchases from Importer
Purchases From Agent of Manufacturer
Purchase From Agent of Importer
Purchases from Manufacturer Depot
Purchases From Agent of Dealer
Customs Clearance
Full Clearance of Imported Goods
Partial Clearance of Imported Goods
Conditional Pass on of Additional Duty (Imports)
Same Item selected Multiple Times in Excise Purchase
Sale of Excisable Goods
Creating an Excise Sales Invoice
Same Item Selected Multiple Times in Excise Sales
Rule 11 Invoice with Two Address Details
Excise Sales Invoice with Two Address Details of Company
Excise Sales Invoice with Two Address Details of Party
Creating a Commercial Invoice
Duty Charging on Excise Purchase/Sales
Duty Charged on Excise Purchases
Charging Duty on Excise Sales
Sales Returns
Purchase Returns
Loss/Wastage/Theft of Excise Stock Item
Excise Reports
Excise Registers
Extract Reports
Form RG 23D
Quarterly Return - Form 2
E-Return
Excise for Manufacturer
Scope and Applicability
Manufacturer
Excisable Goods
Types of Excise Duties
Valuation Methods
CENVAT Credit
Excise Registration (of Factory/Warehouse)
Excise Control Code (ECC) Number
Central Excise Invoice System
Type of Duties and Method of Calculation
Time and Mode of Payment of Duty
Returns and Timelines
Excise for manufacturer in Tally.ERP 9
Excise Process
Enabling Excise
Creating Masters
Accounting Masters
Customer Ledger
Supplier Ledger
Sales Ledger
VAT Ledgers
Basic Excise Duty Ledger
Education Cess Ledger
Secondary Education Cess Ledger
Expense Ledger
Creating Excise Voucher Type
Creating Excise Voucher Types
Inventory Masters
Tariff Classification
Stock Item Raw materials
Multi Stock Duty Alteration
Stock Item Finished Goods (MRP)
Stock Item Finished Goods (Quantum)
Stock Item Finished Goods (Ad Valorem)
Stock Item Finished Goods (Valorem + Quantum)
Creating Excise Opening Balances
Accounting CENVAT Credit Opening Balance in Tally.ERP 9
Accounting Excise Duty Opening Balance in Tally.ERP 9
Accounting PLA Opening Balance in Tally.ERP 9
Excise Voucher Entries/ Transactions
Purchase Orders with Excise Details
Creating a Excise Purchase Voucher Not Availing CENVAT Credit
Creating a Excise Purchase Voucher Availing CENVAT Credit
CENVAT Credit on Purchases from Manufacturer (Duty Value Alteration)
CENVAT Credit on Purchases from Excise Dealers
Partial CENVAT Credit on Purchases
CENVAT Credit on Capital Goods
Same Item Selected Multiple Times
Manufacturing Voucher
Manufacture of Multiple Finished Goods with By-product
Excise Sales Voucher Rule 11 Invoice
Rule 11 Invoice for Stock Items Falling Under Different Valuation Type
Rule 11 Invoice for Stock Items with Expenses
Sales at Special Rate
Removal as Such
Captive Consumption
Excise Stock Transfer
Sale of Cement
Accounting Sale of Cement
Exports
Accounting Exports by manufacturers
Accounting Direct Exports
Sale to Merchant Exporters
Sale to 100% EoUs
Sale to SEZs
Accounting Exports - Duty Chargeable
Removal of Goods to the Buyer's Warehouse
Excise Credit Note
Excise Supplementary Invoice
Debit Note (Purchase Returns) Rule 11 invoice
Reversal and Refund of CENVAT Credit
CENVAT Reversal (Rule 6)
CENVAT Credit Adjustment
Journal Voucher CENVAT Credit Adjustment
Journal Voucher Rounding Adjustments
Creating Payment Voucher
GAR 7 Payment - without using Auto Fill
GAR7 payment - using Auto Fill
Advance Payment of Excise Duty
Advance Payment of Excise Duty
Excise Reports
Excise Computation
Excise Registers
Daily Stock Register
PLA Register
PLA Summary
CENVAT Registers
Credit Summary
Credit Availed
RG 23 Part I
RG 23 Part II
Annexure 10
Abstract
Rule 16 Register
Excise Forms
Form ER 1
Form ER 5
Form ER 6
Form ER 8
E-Return
Export Register
CT-1 Outstandings
CT-3 Outstandings
Print Excise Invoice Number(s) Instead of Voucher Number(s)
Excise for Importer
Enabling Excise for Importer
Creating Masters
Creating Purchase Ledgers
Creating Sales Ledger
Creating Supplier Ledgers
Creating Customer Ledger
Creating Tariff Classification
Creating Excise Godown
Creating Stock Item
Creating VAT Ledger
Creating Excise Voucher Types
Transactions
Customs Clearance
Full Clearance - Dealer Unit
Partial Clearance – Importer Unit
Stock Transfer
Purchase Returns
Sales Returns
Reports
Excise Registers
Excise Stock CENVAT Register
Customs Clearance Register
Form RG 23 D
Quarterly Return - Form 2
E-filing
E-filing of Dealer Return
Generating e-Returns from Tally.ERP 9
Service Tax
Scope and Applicability
Registration
Valuation of Taxable Service
Charge of Service Tax
Exemption from Service Tax
Taxable Percentage
Adjusting Credit
Time and Mode Payment
Returns and Timelines
Service Tax in Tally.ERP 9
Service Tax Features in Tally.ERP 9
Enabling Service Tax in Tally.ERP 9
Creating Masters
Service Purchase Ledger
Service Sales Ledger
Service Provider (Supplier) Ledger
Service Receiver (Customer) Ledger
Tax Ledger
Common Service Tax Ledger
Tax Head based Tax Ledgers
Service Tax @ 12%
Education Cess @ 2%
Secondary Education Cess @ 1%
Service Tax Voucher Entry/Transactions
Service Tax Opening Balances
Accounting Opening Service Tax Balances
Sale/Purchase Order for Services
Purchase Order for Services
Sales Order for Services
Purchase of Services
Payments (Full) to Service Provider
Sale of Services
Reversal of Input Credit Utilised
Purchase of Services and Partial Payment to Service Provider
Accounting Multiple Services in Single Voucher
Purchase of Services - Inclusive of Service Tax
Services Partly Subject to Service Tax
Service Tax on Expenses
Accounting Service Tax on Expenses (Journal Voucher)
Service Tax on Cash Purchases/Sales
Accounting Cash Purchase of Services
Accounting Cash Sale of Services
Service Tax in POS Invoice
Service Tax Billing for Professionals
Accounting Sale of Services by Professionals
Accounting Services as Inventory by Professionals
ST Expenses /Purchases in Payment Voucher
Service Tax on Advances
Advances from Service Receivers (Customers)
Adjusting Advances against the Service bill
Adjustment of Normal Advances Towards the Service Tax Bill
Adjustment of Normal Advances towards Service bill
Sale of Services with Inventory
Sale of Services Exempted from Service Tax
Accounting Export of Services
Sale of Pure Agent Services
Accounting Import of Services
Reversal of Service Amount with Tax
Account TDS on total transaction amount including Service Tax
Accounting Purchase of Service at Lower Rate of Tax
Availing Input Credit
Availing Input Credit
Reverse Charge Transactions
Reverse Charge in Service Tax
Reverse Charge with Taxable Percentage
Reverse Charge - Pure Agent Services
Service Tax on GTA Transactions
Tax on Services Purchased
Service Consideration Adjustments
Accounting Payments through Journal
Accounting Service consideration Receipts
Money Equivalent Transactions
Accounting Money Equivalent Transactions
Advance Payment of Service Tax
Advance Payment of Service Tax
Adjustment of Advances against the Tax Liability
Refund of Service Input Credit
Service Input Credit Adjustment
Adjustment of Service Input Credit
CENVAT Credit Adjustment
Accounting CENVAT Credit Adjustments
Restoration of service-specific accounting codes
Payment of Service Tax
GAR 7 Payment without using Auto Fill
GAR 7 Payment using Auto Fill
Payment of Interest and Penalties
Payment of Late Fee
Accounting Adjustments under Rule 6(3)
Accounting Adjustments under Rule 6(3)
Computing Service Tax on Realisation Basis up to a Service Turnover of 50 Lakhs
Computing Service Tax on Realisation Basis
Service Tax Reports
Computation
Service Tax Payables
Bill Date Wise
Realisation Date Wise
Tax On Services Received
Import of Services
Input Credit
Summary
Reversal Details
Form ST - 3
ST3 Report
ST 3 E-filing
Exception Reports
Basis of Computation
Update Service Category
Un-Migrated Vouchers
Un-Migrated Bills
Tax Collected at Source (TCS)
Classification of Seller
Classification of Buyer
Goods and Transactions
Payment of TCS
Certificate of TCS
Exemptions or Lower rate of TCS
Electronic TCS
TCS Returns
Features of TCS
TCS in Tally.ERP 9
Enabling TCS
TCS Statutory Master
Collectee Types
TCS Nature of Goods
Creating TCS Masters
Party Ledgers
Sales Ledger and Output VAT Ledger
TCS Ledger
Stock Item
TCS Voucher Entries/ Transactions
Sale of TCS Goods
Sale of TCS Goods @ Lower Rate
Sale of TCS Goods @ Nil Rate
TCS on Transfer of right to Use
Sales Returns
TCS Payment Vouchers
Payment without using Auto Fill
Payment using Auto Fill
Payment of Late Fee
Payment of Interest, Penalty with TCS Ledger
Payment of Interest without TCS Ledger
TCS Reports
TCS Reconciliation Reports
TCS Challan Reconciliation
Form 27D Reconciliation
Statutory Reports
Print Form 27D
E-TCS Forms
Printing Form 27B
Display Reports
MIS Reports
TCS Payables
TCS Ledger Outstandings
Tax Deducted at Source (TDS)
TDS Process
Issue of TDS Certificate
Filing of e-TDS Returns
Changes in Finance Act 2009
TDS in Tally.ERP 9
Enabling TDS
TDS Statutory Masters
TDS Nature of Payment
Deductee Types
Creating TDS Masters
Expense Ledger
Party Ledger
Tax Ledger
TDS Voucher Entries/ Transactions
TDS on Expenses (Journal Voucher)
Expenses Partly Subject to TDS (Journal Voucher)
Accounting of Expenses and Deducting TDS Later
Accounting Multiple Expenses and Deducting TDS Later
Creating Provision for Expenses & Accounting for it
TDS on Advance Payments
Adjusting Advances against the Bill
TDS on Expenses @ Lower Rate
TDS on Expenses @ Zero Rate
Reversal of Expenses with TDS (Debit Note)
Reversal of Excess TDS Deducted (Credit Note)
TDS on Payments To Non-Residents
TDS on Payments to Non-Residents
TDS on Payments made to Non Residents (DTAA)
TDS on interest payment made to Non Residents (Sec 194LC)
Changes in TDS Percentage
TDS on Sales Commission
Accounting Sales Commission and Deducting TDS
TDS on Interest Payments
TDS on Interest Paid on Overdue Payments
TDS on Interest Paid on Loans Taken from parties
TDS on Work Contracts
TDS on Work Contracts
TDS on Expenses - With Inventory
TDS on Expenses - With Inventory (Purchase Voucher)
TDS on Expenses - With Inventory (Journal Voucher)
TDS on Fixed Assets
Creating TDS Payment Voucher
Payment of TDS using Auto Fill
Interest, Penalties and Late Fee
Payment of Late Fee
Payment of Interest and Penalties
Payment of Interest or Penalty without including TDS ledger
TDS Reports
Computation
TDS Challan Reconciliation
Return
Form 16A
Print Form 16 A
Print Consolidated Form 16A from Group Company
Form 26Q
Annexure to 26Q
Form 27Q
Annexure to 27Q
Form 26
Annexure to 26
Form 27
Annexure to 27
Consolidated TDS Forms for Group Company
E-Return
E-TDS
Form 26Q
Form 27Q
Form 26
Form 27
Consolidated E-TDS Return for Group Company
Print Form 27A
Outstandings
TDS Payables
Ledger
Nature of Payment
TDS Not Deducted
Exception Reports
PAN Not Available
Unknown Deductee Type
Migrate Tools
Track Migrate Vouchers
Track Migrate Bills
Track Masters
Re-Migrate
Value Added Tax (VAT)
VAT in India
General Terminologies
Computation of VAT and Profit
VAT in Tally.ERP 9
Regular VAT
Enabling Regular VAT
Creating Masters for Regular VAT
Purchase Ledger
Input VAT Ledger
Consignment/Branch Transfer Ledgers
Sales Ledger
Output VAT Ledger
Additional Ledgers
Stock Item
VAT Adjustment Class Journal
Tax Invoice Voucher Type
Voucher Class - Allocation of Stock Item
Recording Transactions
Purchase Invoice
Taxable Sales Invoice
MRP Sales
MRP Purchase
Consignment/Branch Transfer Outward
Consignment/Branch Transfer Inward
Debit Note
Credit Note
Journal Voucher
VAT Adjustment against Tax Payable
VAT Payment Voucher
VAT Reports
VAT Computation
VAT Computation Analysis
Commodity-wise Report
VAT Purchase Register
VAT Sales Register
P& L A/c - Purchase/Sales & Stock Transfers
Composite VAT
Enabling Composite VAT
Creating Masters for Composite VAT
Purchase Ledger
Sales Ledger
VAT Adjustment Class for Journal
Recording Transactions
Purchase Invoice
Sales Invoice
Debit Note
Credit Note
Journal Voucher
Payment of Composite VAT
Composite VAT Reports
Composition VAT Computation Report
Central Sales Tax (CST)
Declaration Forms
Filing of CST Returns
CST Features in Tally.ERP 9
Enabling CST
Creating Masters
Inter-state Purchase and Sales Ledgers
CST Ledgers
Creating Vouchers
Interstate Purchase Invoice
Interstate Sales Invoice
Transit Sales
CST Payment
CST Reports
CST Computation and Return Form
Forms Receivables
Forms Issuable
Auto-fill Option for CST
Viewing All Vouchers
Reminder and Covering Letters
CST Purchase Register
CST Sales Register
International
Malaysia
Service Tax
Information on Service Tax
Payment of Service Tax
Service Tax in Tally.ERP 9
Enabling Service Tax
Creating Masters
Customer ledger
Tax Ledger
Sales Ledgers for Services
Ledgers for Indirect Expenses
Creating Vouchers
Sales Voucher
Sales Voucher to Allocate Expenses
Sales Vouchers Exempted from Service Tax
Receipt Voucher
Payment of Service Tax
Reports
Service Tax Register
Service Tax Return
Sales Tax
Filing Sales Tax
Flow of Sales Tax
Information on Sales Tax
Sales Tax in Tally.ERP 9
Enabling Sales Tax
Creating Masters
Purchase Ledger
Sales Ledger
Tax Ledger
Party Ledgers
Stock Item
Voucher Type to Adjust Sales Tax
Creating Vouchers
Purchase of Taxable Goods
Purchase of Exempt Goods
Sales Voucher for Taxable Goods
Export Sales Voucher
Credit Note for Sales Returns
Journal Entry to adjust the rebate in Sales Tax
Journal Voucher for Stock Item used for Own Use
Reports
Form - ST3 Sales Tax
Form ST - 10 Sales Tax
Indonesia (VAT)
Filing VAT Returns
Information on VAT
Terminologies used in VAT
VAT in Tally.ERP 9
Enabling VAT
Creating Masters
Purchase Ledger
Sales Ledger
VAT Ledger
Party Ledger
Sales Voucher Type
Stock Item
Voucher Creation
Purchase of Taxable Goods
Purchases not attracting VAT
Sales Invoice
Sales Voucher for Exports
Debit Note for VAT
Credit Note for VAT
VAT Reports
VAT Computation
VAT Forms
FORMULIR – 1195 – A1
FORMULIR – 1195 – B1
Singapore (GST)
GST Classes
GST Flow
Filing GST Returns
GST in Tally.ERP 9
Enabling GST
Creating Masters
Purchase & Sales Ledger
Tax Ledger
Expense Ledger
Party Ledger
Stock Item
Creating Vouchers
Purchase Voucher
Exempt Purchases
Sales Voucher
Sales Voucher - Combined GST Type
GST Reports
GST Analysis
GST Return F5
United Kingdom (VAT)
Creating a Company
Creating Masters
Purchase and Sales Ledger
Party Ledger
VAT Ledger
Creating Vouchers
Purchase of Goods
Sale of Goods
Purchase and Sales Returns
Reports
VAT Analysis
Philippines (VAT)
Filing of Returns
Type of Rates
VAT in Tally.ERP 9
Enabling VAT in Tally.ERP 9
Creating Masters
Purchase Ledger
Input VAT Ledger
Sales Ledger
Output VAT Ledger
Supplier Ledger
Customer Ledger
Journal Voucher Type
Creating Vouchers
Purchase Voucher
Purchase - Service voucher
Sales Invoice
Sale of Services
Sales Exempt Invoice
Journal Voucher
VAT Reports
VAT Computation
VAT Return
Ghana (VAT)
General Terminologies
VAT Features in Tally.ERP 9
Enabling Ghana VAT
Masters
Purchases & Sales Ledger
VAT Ledgers
Party Ledgers
Additional Expense Ledger
VAT Commodity & Stock Item
VAT & NHIL Voucher Type
Transactions
Purchases
Sales
Purchase & Sales Returns
Payment of Tax
VAT Reports
VAT & NHIL Invoice
VAT Computation
VAT & NHIL Return
VAT Registers
Kenya (VAT)
Terminologies used in VAT
Rate of VAT
Issue of Invoice
Filing VAT Returns
VAT in Tally.ERP 9
Creating Company and Enabling VAT
Creating Masters
Purchase Ledger
Sales Ledger
Party Ledger
Input VAT Ledger
Output VAT Ledger
Discount Ledger
Packing Charges
Currency
Stock Item
Creating VAT Adjustment Class for Journal
Purchases
Taxable Purchases
Taxable Purchases with Additional Ledgers
Purchases - Imports @ 16%
Zero Rated Purchases
Imports
Purchase - Exempt
Sales
Taxable Sales
Taxable Sales with Additional Ledgers
Sales using Voucher Class
Sales - Exclusive of VAT
Sales - Inclusive of VAT
Sales Inclusive of VAT with Override using Item Default
Zero Rated Sales
Sales - Zero Rated (Others)
Sales - Zero Rated (Diplomatic Privileges)
Sales - Zero Rated (Designated Foreign Aid)
Sales Exempt
Exports
Adjustments & Payments
Purchase Returns
Change in Agreed Purchase Consideration
Sales Returns
Change in Agreed Sales Consideration
Non-Deductible Input Tax
Previous Month Credit Balance Carry Forward
Adjustment of VAT Withheld
VAT Refund Claim
VAT Payment
Reports
VAT Computation
VAT Return
VAT Annexure
E-VAT Returns
VAT 3 Return Online
E-VAT Withheld
VAT Commodity Report
VAT Registers
Botswana (VAT)
General Terminologies
VAT Features in Tally.ERP 9
Enabling Botswana VAT
Masters
Purchases & Sales Ledger
VAT Ledgers
Party Ledgers
Addl Expense & VAT Payable Ledger
VAT Commodity & Stock Item
Creating Foreign Currency
Journal Voucher Class
Tax Invoice Voucher Type
Purchases
Taxable Purchases
Purchase of Capital Goods
Imports
Sales
Taxable Supplies
Sale of Capital Goods
Zero Rated Supplies
Exempt Supplies
Taxable Supplies - Voucher Class Excluding VAT
Supplies - Inclusive of VAT
Supplies Inclusive as per Item Rate
Adjustments & Payments
Purchase Returns Or Rejected
Tax Credit for Purchase of Second-Hand Goods
Bad Debts Written Off
Sales Cancelled
Goods Sold Returned
Change in Agreed Consideration
Accounting for Training Levy
Payment of Tax
VAT Reports
VAT Computation
VAT Form 002.1
VAT Registers
VAT Commodity Report
Bangladesh
Creating a Company and Enabling VAT
Masters
Purchase Ledger
Input VAT Ledger
Supplementary duty on purchase
Purchases - Exempt Ledger
Ledger for Purchase from URD
Ledger for Import of Goods
Supplier Ledger
Sales Ledger
Output VAT Ledger
Supplementary Duty on Sales Ledger
Sales Exempt Ledger
Zero Rated Sales Ledger
Customer Ledger
Voucher Types
Stock Item
VAT Adjustment Class for Journal
Purchases
Purchase of Goods
Purchase of Services
Purchases Exempt
Import of Goods
Purchase from URDs
Debit Note for Purchases Returns
Sales
Sales of Goods
Sales of Services
Sales Exempt
Sales Zero Rated
Credit Note for Sales Returns
Journal & Payment
Adjustment Towards Interest Penalty or Other Dues
Adjustment for Duty Draw back
Export Adjustment
Other Adjustments
VAT Adjustment against Tax Payable
Payment of VAT
Reports
VAT Computation
MUSAK 19
MUSAK 16
MUSAK 17
MUSAK 18
Challanpatra
MUSAK 11
MUSAK 11A
MUSAK 12
MUSAK 12 A
MCA Reports (in XBRL Format)
Reporting Financial Statements in XBRL
MCA Reports in Tally.ERP 9
Features of MCA Reports from Tally.ERP 9
Enabling MCA Reports in Tally.ERP 9
Overview of MCA Reporting in Tally.ERP 9
MCA Reports (2012)
MCA Taxonomy Configuration
List of Accounts
Configure MCA Taxonomy Elements
Profit and Loss Adjustments
Cash Flow Statement
Configure Mandatory Information
Additional Details
Validation of Additional Details
Generate and Validate MCA Reports
Generate and Validate of MCA Reports
Reports as per MCA Taxonomy Elements
Balance Sheet
Profit & Loss Statement
Cash Flow Statement
MCA Reports (2011)
MCA Taxonomy Configuration
List of Accounts
Configuring MCA Taxonomy Elements
Profit and Loss Adjustments & Appropriations
Cash Flow Statement
Configure Mandatory Information
Additional Details
Generate and Validate MCA Reports
Generate and Validate of MCA Reports
Reports as per MCA Taxonomy Elements
Balance Sheet
Profit & Loss Statement
Cash Flow Statement
Other Reports
Fixed Assets Details
Product and Services
Details of Goods
Raw Material Details
Audit/Verification Tools
India
Auditing & Compliance Scenarios
Audit at CA’s Office
Audit at Client's Office
Audit Remotely (Anywhere)
Auditor/Firm Profile in Control Centre
Tax Audit u/s 44AB of the Income Tax Act, 1961
Features of Tax Audit in Tally.ERP 9
Form 3CD
Filling Form 3CD
Printing Form 3CD
Tax Audit u/s 44AB using Tally.ERP 9
Tax Audit Dashboard
F11: Audit Features
Bonus, EPF, ESI Recoveries - Clause 16
List of Pay Heads
Provident Fund Recoveries
Payroll Monthly Summary for Provident Fund
Payroll Audit for Provident Fund
Payment Summary for Provident Fund
Provident Fund Payment Vouchers
Employees State Insurance Recoveries
Payroll Monthly Summary for Employee State Insurance
Payroll Audit for Employee State Insurance
Payment Summary for Employee State Insurance
Employee State Insurance Payment Vouchers
Professional Tax Recoveries
Payroll Monthly Summary for Professional Tax
Payroll Audit for Professional Tax
Payment Summary for Professional Tax
Professional Tax Payment Vouchers
Bonus Paid
Payroll Monthly Summary for Bonus
Payroll Audit for Bonus
Payment Summary for Bonus Paid
Payroll Internal Observation Summary
Payroll Payment Vouchers (Internal Observation)
Payroll External Clarification Summary
Payroll Payment Vouchers (External Clarification)
Payroll Re-audit Summary
Payroll Payment Vouchers (Altered after Audit)
Amount Debited to P& L A/c - (Clause 17)
Amount Debited to P&L A/c (Clause 17 (a-m))
Ledger Vouchers- Group wise
Amounts inadmissible u/s 40A(3) - Clause 17(h)
Ledger Vouchers -Group Wise
Range Wise Cash Payment Summary Report
Ledger Vouchers for Range Wise
Bank Summary
Amounts debited to P&L a/c - Clause 17 (Internal Observation)
Amounts debited to P&L a/c - Clause 17 (External Clarification)
Amounts debited to P&L a/c - Clause 17 (Altered)
Payments to Specified Persons u/s 40A(2)(b)
Ledger Vouchers for Payments to Specified Persons
Related Party Payments Internal Observation Vouchers
Related Party Payments External Clarification Vouchers
Related Party Payments Altered Vouchers
Loans/Deposits Accepted - Clause 24(a)
Ledger Vouchers for Loans / Deposits Accepted
Internal Observation Ledger Vouchers for Loans / Deposits Accepted
External Clarification Ledger Vouchers for Loans / Deposits Accepted
Altered Ledgers Vouchers for Loans / Deposits Accepted
Loans/Deposits Repaid - Clause 24(b)
Ledger Vouchers for Loans / Deposits Repaid
Internal Observation Ledger Vouchers for Loans / Deposits Repaid
External Clarification Ledger Vouchers for Loans / Deposits Repaid
Altered Ledger Vouchers for Loans / Deposits Repaid
Payments u/s 43B - Clause 21
Employer’s Contribution
Tax Collected at Source
TCS Categories
List of TCS Duty Ledgers
TCS Sales Summary
TCS Party Summary
TCS Bills
TCS Monthly Summary
TCS Payment Vouchers
TCS Internal Observation Summary
TCS External Clarification Summary
TCS Re-audit Summary
TCS Output Tax Vouchers (Altered after Audit)
TCS Tax Paid Vouchers (Altered after Audit)
Service Tax
Output Tax- Service Tax Ledger details
Service Tax Payable
Input Credit - Service Tax Ledger Details
Input Credit Form
Monthly Summary for Service Tax
Service Tax Payment Vouchers
Service Tax Internal Observation Summary
Service Tax External Clarification Summary
Service Tax Re-audit Summary
Service Tax Output Tax Vouchers (Altered after Audit)
Service Tax Input Tax Vouchers (Altered after Audit)
Service Tax Paid Vouchers (Altered after Audit)
Value Added Tax
VAT/CST Payments Output Summary
Ledger Vouchers for Output VAT/CST
VAT/CST Input Summary
Ledger Vouchers for Input VAT/CST
VAT/CST Monthly Summary
VAT Payment Vouchers
VAT/CST Internal Observation Summary
VAT/CST External Clarification Summary
VAT/CST Re-audit Summary
VAT Output Tax Vouchers (Altered after Audit)
VAT Input Tax Vouchers (Altered after Audit)
VAT Tax Paid Vouchers (Altered after Audit)
Tax Deducted at Source - Clause 27
Deducted on Time
TDS Bills -Deducted on time
Deductible
TDS Bills - Deductible
Deducted Late
TDS Bills - Deducted Late
Deducted at Zero Rate
TDS Bills - Deducted at Zero Rate
Deducted at Lower Rate
TDS Bills - Deducted at Lower Rate
Under Exemption Limit
TDS Bills - Under Exemption Limit
Marked as Not Applicable
TDS Bills - Marked as Not Applicable
Paid on Time
TDS Bills - Paid on Time
Paid Late
TDS Bills - Paid Late
Deducted but Not Paid
TDS Bills - Deducted but not Paid
TDS Internal Observation Summary
TDS External Clarification Summary
TDS Re-audit Summary
Verification of Vouchers
Group Vouchers
Audit of Vouchers
Auditing of Bonus, PF, ESI Recoveries (Clause 16)
Auditing of Amounts Debited to P&L a/c - Clause 17(a-m)
Auditing of Amounts inadmissible u/s 40A(3) - Clause 17(h)
Auditing the Vouchers through Group wise Report
Auditing the Vouchers through Range wise Report
Auditing of vouchers for Payments to Specified Persons
Auditing of Payments u/s 43B - Clause 21
Auditing of Employer's Contribution
Auditing of Tax Collected at Source (TCS)
Auditing of Service Tax and VAT
Auditing of Loans/Deposits Accepted & Repaid
Auditing of TDS Bills
Auditing of Vouchers from Verification of Vouchers
Printing Tax Audit Annexures
Annexure for Bonus, PF, ESI Recoveries (Clause 16)
Annexure for Amounts inadmissible under Section 40 A(3)
Annexure for Payments to Specified Persons
Annexure for Employer’s Contribution
Annexure for Tax Collected at Source
Annexure for Service Tax
Annexure for Value Added Tax
Annexure for Loans/Deposits Accepted (Clause 24(a))
Annexure for Loans/Deposits Repaid (Clause 24(b))
Annexure for Tax Deducted at Source
Form 3CA
Form 3CB
Statutory Audit
Features of Statutory Audit
Statutory Audit in Tally.ERP 9
Audit Documentation
Audit Programme
Auditor's Report
Annexures to Auditor's Report (CARO)
Accounting Standards
Auditing and Assurance Standards
Audit Working Paper
Statutory Audit Dashboard
Verification of Chart of Accounts
Ledger Vouchers
Verification of Stock Items
Verification of Balances
Verification of Opening Balances
Verification of Balances for Group
Ledger Vouchers
Ledger Balance Variance
Negative Cash Report
Analytical Procedures
Pending Documents
Pending Purchase Order Summary
Pending Purchase Orders
Pending Sales Order Summary
Pending Sales Orders
Pending Purchase Bills Summary
Pending Purchase Bills
Pending Sales Bills Summary
Pending Sales Bills
Pending Bills Receivables Summary
Receivables - Age wise
Ledger Outstandings
Pending Bills Payables Summary
Ledger Outstandings
Statutory Payments
Periodic Payments and Receipts
Identifying Periodic Ledgers
Periodic Ledger Monthly Summary
Ledger Vouchers - Periodic Payments
Repeated Transactions
Ledger Vouchers - Repeated Transactions
Relative Size Factor (RSF)
RSF - Ledger Vouchers
Other Analysis
Inter Bank Transactions
Cash Withdrawals /Deposits to Bank
Fixed Assets Analysis
Transactions on Holiday
Highest and Lowest Value Transactions
Pending Advances
Stale Cheques/Instruments
External Confirmation (Third Party Confirmation)
Account Reconciliation
Auditing
Verification of Vouchers
Sampling Methods
Verification of Vouchers - Ledger Vouchers
Auditing of Vouchers
Related Party Transactions
Identifying Related Parties
Related Party Transactions - Ledger Vouchers
Auditing for Related Party Vouchers
Forex Transactions
Voucher Register
Forex Vouchers
Auditing of Forex Vouchers
MSME Transactions
Identifying Micro, Small & Medium Enterprises
Micro, Small & Medium Enterprises - Ledger Vouchers
Auditing for MSME Vouchers
Salary/Wages Payments
Head Count Details
Salary/Wages Monthly Summary
Employee Vouchers
Auditing Payroll Vouchers
Audit Journals
Finalisation Entries
Financial Statements
Schedule-VI Balance Sheet
Significant Accounting Policies
Inserting and Renaming Heads
Classification of Groups/Ledgers using Move & To-BS
Schedule VI Master Configuration
Schedule VI Rule Configuration
Current and Non Current Classification
Agewise Bifurcation of Sundry Debtors
Note Number Configuration
Note Summary
Printing Schedule VI Balance Sheet
Schedule-VI Profit and Loss Account
Inserting and Renaming of Heads
Classification of Groups/Ledgers using Move & To
Schedule VI Master Configuration
Schedule Rule Configuration
Income/Expense Disclosure
Changes in Inventories
Purchases of Stock-in-Trade
Cost of Materials Consumed
Schedule VI Configuration - Inventory
Note Number Configuration
Note Summary
Printing Schedule-VI Profit & Loss Ac
Additional Details
Audit and Compliance Info
List of Clarification Vouchers
Audit Vouchers Report
International
Enabling Analysis and Verification Tool
Features
Data Analysis
Verification of Chart of Accounts
Ledger Vouchers
Verification of Stock Items
Verification of Balances
Verification of Opening Balances
Verification of Balances for Group
Ledger Balance Variance
Negative Cash Report
Analytical Procedures
Pending Documents
Pending Purchase Order Summary
Pending Purchase Orders
Pending Sales Order Summary
Pending Sales Order
Pending Purchase Bill Summary
Pending Purchase Bills
Pending Sales Bill Summary
Pending Sales Bill
Pending Bills Receivable Summary
Receivables- Age Wise
Ledger Outstandings-Receivables
Pending Bills Payable Summary
Ledger Outstandings- Payables
Periodic Payments and Receipts
Identifying Periodic Ledgers
Periodic Ledger Monthly Summary
Ledger Voucher- Periodic Payments
Repeated Transactions
Ledger Vouchers- Repeated Transactions
Relative Size Factor
RSF- Ledger Vouchers
Inter Bank Transactions
Cash Withdrawals/Deposits to Bank
Fixed Asset Analysis
Transactions on Holiday
Highest and Lowest Value Transactions
Pending Advances
Stale Cheques/Instruments
Verify
Verification of Vouchers
Sampling Methods
Verification of Vouchers- Ledger Vouchers
Related Party Transactions
Identifying Related Parties
Related Party Transactions-Ledger Vouchers
Verification for Related Party Vouchers
Forex Transactions
Voucher Register
Forex Vouchers
Verification of Forex Vouchers
Working Paper
Working Paper
Verification
Verification Status
Voucher Clarification
Payroll
Payroll Features of Tally.ERP 9
Enabling Payroll in Tally.ERP 9
Enabling Payroll in Tally.ERP 9
Enabling Payroll Statutory Features in Tally.ERP 9
F12: Payroll Configuration
Payroll Print Configuration
Five Easy Steps to Generate a Pay Slip
Creating Payroll Masters (Payroll Info)
Creating Employee Master
Creating Employee Categories
Creating Employee Groups
Creating Employees
Creating Payroll Units
Creating Payroll Units
Creating Attendance / Production Types
Creating Attendance Types
Creating Production Types
Creating User Defined Calendar Types
Creating Pay Heads
Creating Earnings Pay Head
Creating Attendance based Earnings Pay Head
Creating Computation based Earnings Pay Head
Creating Flat Rate based Earnings Pay Head
Creating Production based Earnings Pay Head
Creating User Defined Earnings Pay Head
Creating Bonus Pay Head
Creating Bonus Pay Head
Creating Employee Deductions Pay Head
Creating Canteen Deduction Pay Head
Creating Employees' Statutory Deductions Pay Head
Creating Employees' PF Deduction Pay Head
Creating Employees' ESI Deduction Pay Head
Creating Employees' Professional Tax Deduction Pay Head
Creating Employees' NPS Deduction Pay Head
Creating Income Tax Deduction Pay Head
Creating Employer's Statutory Contribution Pay Head
Creating Employer's EPS Contribution Pay Head
Creating Employer's EPF Contribution Pay Head
Creating Employer's ESI Contribution Pay Head
Creating Employer's NPS Contribution Pay Head
Creating Gratuity Pay Head
Creating Loans and Advances Pay Head
Creating Reimbursement Pay Head
Creating Employer's Other Charges Pay Head
Creating PF Admin Charges Pay Head
Creating EDLI Contribution Pay Head
Creating EDLI Admin Charges Pay Head
Defining Salary Structures
Defining Salary details for Employee Group
Defining Salary Details for an Employee
Configuring Income Tax
Pay Head Configuration
Declarations
Override Exemption Value
Override Tax Value
Tax Configuration
Previous Employer Details
Voucher Types in Tally.ERP 9 Payroll
Creating Payable Ledgers
Creating Salary Payable Ledger
Creating PF Payable Ledger
Creating ESI Payable Ledger
Creating NPS Payable Ledger
Creating PF Admin Expenses Ledger
Payroll Voucher Entry / Transactions
Creating Attendance / Production Voucher
Creating Payroll Vouchers
User Defined Pay Head Process
Salary Process
PF Process
ESI Process
NPS Process
Employer PF Admin Charges processing
Salary Payment
PF Payment
ESI Payment
NPS Payment
Income Tax Payment
Professional Tax Payment
Payroll Reports
Statements of Payroll
Pay Slip
Single Pay Slip
E-Mailing Multi Pay Slips
E- Mail IDs
Pay Sheet
Payroll Statement
Payment Advice
Payroll Register
Employee Profile
All Employees
Single Employee
Group of Employees
Employee Head Count Report
Employee Pay Head Breakup
Pay Head Employee Breakup
Attendance Reports
Attendance Sheet
Attendance Register
Expat Reports
Passport Expiry
Visa Expiry
Contract Expiry
Payroll Statutory Reports
Payroll Statutory Summary
Payroll Statutory Pay Head Details
Employee Breakup of Pay Head
Employee Vouchers
Employee's Provident Fund (EPF) Reports
Form 5
Form 10
Form 12A
Monthly Statement
E-Challan Return (ECR)
Form 3A
Form 6A
E-Return
Form 5
Form 10
Form 12A
Form 3A
Employee's State Insurance (ESI) Reports
Form 3
Monthly Statement
Form 5
Form 6
E-Return for ESI Form 3
Professional Tax Reports
Professional Tax Computation Report
Statement
National Pension Scheme (NPS) Reports
Subscriber Contribution Details
NPS Summary
PRAN Not Available
Gratuity Report
Income Tax Reports
Tax Computation
Salary Projection
Challan Reconciliation
Returns
Form 24Q
Annexure I to 24Q
Annexure II to 24Q
Form 16
Form 12BA
ITR 1
E-Return
E-24Q
Print Form 27A
Exception Reports
PAN Not Available
Other Records
TDS Variance
Tracking Loans & Advances
Salary Increments and Arrears Calculation
Budgetary Changes 2014-15
Multi-Lingual Capabilities
Features of Tally.ERP 9 Multilingual
Operating System Requirements for Multilingual Support
Defining User-Interface Language
Enabling Multilingual Support
Keyboard (Language) Configurations
Using Tally's Phonetic Keyboard
Key Combinations for Hindi
Key Combinations for Bengali
Key Combinations for Punjabi
Key Combinations for Gujarati
Key Combinations for Tamil
Key Combinations for Kannada
Key Combinations for Malayalam
Key Combinations for Marathi
Key Combinations for Telugu
Using Operating System Keyboard
Configuring Masters in F12
Creating, Displaying and Printing in Multiple Language
To Manually Setup Language Support
Arabic Support
Change Layout for Arabic
Creating Masters in Arabic
Recording Transactions in Arabic
Reports in Arabic
Working with Arabic Numerals
Data Management & Administration
Backup & Restore
Backup
Taking Data Backup
Restore
Auto Backup Status
Split a Company
Split Data based on Financial Years
Verify Split Data
Export & Import of Data
Export of Data
Export Formats
Export Masters
Export to Excel
Import of Data
Import Formats
Import Masters
Import Vouchers
E-Capabilities
E-mail a report from Tally.ERP 9
Mass Mailing
Uploading reports generated from Tally.ERP 9
Tally ODBC
Outward Connectivity - An Introduction
Outward Connectivity Process
Inward Connectivity
SQL Query
SQL Query
Connectivity and compatibility in Tally.Server 9 environment
Access Controls & Security Management
Security Controls
Types of Security Levels
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https://help.tallysolutions.com/docs/te9rel49/07_MULTI-LINGUAL_FEATURES/Key_Combinations_for_Gujarati.htm
Key Combinations for Gujarati
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