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Tally.ERP 9 Topics
Release Notes
Release Notes for 6.6.1
Release Notes for 6.6
Installation and Licensing
Installing Tally.ERP 9
Activating Your Tally.ERP 9 License as a Multi-Site Account
Licensing Activities
Renewing Your TSS Subscription
Upgrading to the Latest Tally.ERP 9 Release
Rental License
Licensing - FAQ
Upgrade to Tally.ERP 9 Release 6.6.1
Company in Tally.ERP 9
Set Up Company
Use Your Tally.ERP 9 Company from Anywhere
Group Company
F11: Company Features
F12: Configuration
Numeric Symbols
Accts / Inventory info.
Voucher Entry
Invoice/Orders Entry
Banking Configuration
Printing
General
Advanced Printing Configuration
Purchase Order
Receipt Note
Purchase Voucher/Invoice
Payment Voucher
POS Invoice Printing Configuration
Delivery Note
Sales Order/Quotation
Sales Invoice
Receipt Voucher
Journal/Contra
Debit/Credit Note
Reminder Letters
Confirmation Statements
Payment Advice Configuration
Data Configuration
Advanced Configuration
Product & Features
Multi Address
Enabling Multi Address
Use Multiple Addresses for Ledger Account
Print Multiple Addresses in Reports
Accounting
Groups
Default Groups
Pre-defined Groups
Create, Alter, Delete Groups
Manage Groups in Multiple Companies
Group with Advanced Options
Ledgers
Bank Ledger
Party Ledger
Purchase/Sales Ledger
Voucher Types
Pre-defined Voucher Types
Multi User Voucher Numbering
Sales and Manufacturing Journal Voucher Types
Voucher Class
Cost Centre Class
Accounting Vouchers
Predefined Vouchers in Tally.ERP
Contra Entry
Creating Contra Entry in Single Entry Mode
Creating Contra Entry in Double Entry Mode
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
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
Post-dated Cheque Entry
Optional & Non-Accounting Vouchers
Memorandum Voucher
Optional Vouchers
Reversing Journals
Post Dated Vouchers
Using Cost Categories and Cost Centres
Cost Categories
Cost Centres
Multi-currency
Using Multi-currency
Credit Limits
Budgets
Creating Budgets for Groups
Creating Budgets for Ledgers
Creating Budgets for Cost Centres
Viewing Budget Variance
Managing Scenarios
Interest Calculations
Interest Calculation based on Bank Date/Voucher Date
Including/excluding date of transaction for interest calculation
Book Entries and adjustment of interest
Inventory
Stock Items
Stock Groups
Stock Categories
Units of Measure
Godowns/Locations
Godown Summary/Location Summary
Manage Stock Items for Third-Party
Bill of Materials for a Stock Item
Batches and Expiry Dates
Stock Journal Voucher Class
Manufacturing Journal Voucher Type
Inventory Vouchers
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
Using Batchwise details
Using Mfg. and expiry dates
Reorder levels and Reorder Quantity
Price Levels
Price Lists
Item Cost Tracking
Item Cost Tracking in Transactions
Item Cost Analysis Reports
Job Work
Introduction to Job Work in Tally.ERP 9
Enabling Job Work in Tally.ERP 9
Creating Masters
Job Worker and Principal Manufacturers Ledgers
Voucher Types - Material Out and In
Stock Items - Finished Goods
Stock Item - Scrap/By-Products/Co-Products
Stock Items - Raw Materials
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
Material Movement Register
Job Work Analysis
Issue Variance
Receipt Variance
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
Job Work Analysis
Issue Variance
Receipt Variance
Annexure - V
Sales
Sales of Goods & Services
Printing a Sales Invoice
Allow Income Accounts in Sales Vouchers
Purchase
Recording a Purchase Entry
Point of Sale (POS)
Creating a POS Voucher Type without Voucher Class
Creating POS Voucher Type with Voucher Class
Creating a POS Invoice
Creating a POS Invoice with Multi-Mode Payment
Printing a POS Invoice
Displaying POS Register
Order Processing
Enabling Order Processing
Sales Order Processing
Creating a Sales Order
Pre-Closure of Order
Closure from Order Voucher
Closure from Delivery/Receipt Note
Closure from Invoice
Using Additional Cost of Purchase
Using Tracking Numbers
FAQs - Advanced Accounting and Inventory Features
Job Costing
Creating Purchase Vouchers
Creating Stock Journal Vouchers for Job Costing
Creating Journal Vouchers for Job Costing
Creating Payment Vouchers for Job Costing
Creating Sales Voucher for Job Costing
Job Work Analysis Report
Materials Consumption Summary Report
Comparing Jobs or Projects
Reports
Modifying Reports
Display Financial Statements
Balance Sheet
Profit & Loss Account
Trial Balance
Receipts and Payments Report
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 Cash Book
Display Cash Book
Display Multi-Column Cash Book
Display Statement of Accounts
Statements of Accounts
List of Accounts (Chart of Accounts)
Display Group Summary
Display Group Vouchers
Display Ledger Vouchers
Display Statistics
Display Purchase Register
Display Journal Register
Credit Note Register
Debit Note Register
Payment Register
Display Day Book
Display Inventory Reports & Statements
Displaying Stock Summary
Stock Valuation Methods
Godown Types
Stock Group Summary
Stock Category Summary
Displaying Stock Items
Viewing Stock Item Vouchers
Stock Query
Stock Transfers Register
Physical Stock Register
Stock Cost Estimation
Godown Location Stock Flow Reconciliation
Movement Analysis
Stock Group Analysis
Stock Category Analysis
Stock Item Analysis
Group Analysis
Ledger Analysis
Transfer Analysis
Stock Ageing Analysis
Stock Ageing Analysis
How to change default ageing period
Item Inward Details
Sales and Purchase Orders
Sales Order Book
Sales Order Summary
Purchase Orders Book
Purchase Order Summary
Purchase Bills Pending
Sales Bills Pending
Reorder Status
Display Batch-wise Reports
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
Configuring and Printing Reminder Letters
Configuring and Printing Confirmation Statements
Cost Centre Reports
Cost Category Summary
Show Opening Balance for Revenue Items.
Cash Flow in Tally.ERP 9
Fund Flow in Tally.ERP 9
Ratio Analysis Report
Cash Flow Projection in Tally.ERP 9
Exception Reports
Negative Stock
Negative Ledgers
Overdue Receivables
Overdue Payables
Display Memorandum Vouchers
Display Reversing Journals
Display Optional Vouchers
Display Cancelled Vouchers
Display Post Dated Vouchers
e-Mail IDs Report
Excise Dealer Exception Report
View Tally.ERP 9 Reports in Browser
FAQ - Browser Reports
Exceptions and Resolutions - Browser Reports
Banking
Setting up Banking Features
Creating Bank Ledgers
Creating Party Ledgers
Creating Payment Voucher with Voucher Class
Cash Deposit Slip
Payment Advice
Cheque Management
Voucher Entry
Cheque Deposit Slip
Cheque Printing
Configure Bank Ledgers and Print Cheques
Printing a Self Cheque
Disabling company name during cheque printing
Printing Cheques Without Date
Cheque Register
Post Dated Cheques
Creating a Post-dated Voucher
Enabling Notional Bank
Post-dated Summary
Post-dated Issued
Post-dated Received
Post-dated Transactions
Viewing Post-dated reports with or without Actuals
Viewing Current and Final Balances
e-Payments
Setting Security Control for e-Payments
Providing Bank Details in a Party Ledger
Sending Transactions to Bank from Voucher
e-Payment Report
Transactions with Incomplete Information
Transactions with Information Mismatch (with master)
Sending Payment Instructions to Bank
Viewing Status of Transactions Sent to Bank
Bank Reconciliation
Manual Bank Reconciliation
Auto Bank Reconciliation - View and import or re-import Bank Statement
Removing Opening BRS after Splitting the Company Data
FAQ on Banking
Configure Bank Ledgers and Print Cheques
Statutory and Taxation
Taxation - India
GST
Upgrade to Tally.ERP 9 Release 6.6.1
Activate GST for Your Company
Regular
Start Using Tally.ERP 9 for GST Compliance
Setting Up GST Rates
Creating GST Classification
Updating Stock Items and Stock Groups for GST Compliance
Updating a Service Ledger for GST Compliance
Updating Sales and Purchase Ledgers for GST Compliance
Updating Party GSTIN
Creating GST Ledgers
Creating Income and Expense Ledgers
Providing GST Details
Record Taxable Sales
Record Purchases
Record a Tax Payment
Other Scenarios
Inward Supply of Goods and Services under Reverse Charge
Inward Supply from Unregistered Dealers under Reverse Charge
Advance Receipts from Customers
Advance Payments under Reverse Charge
Deemed Exports under Reverse Charge
GST Purchases - Nil Rated, Exempt, SEZ, EEZ, Works Contract
Sales - Nil Rated, Exempt, SEZ, EEZ, Deemed Export
Sales of Composite Supply Under GST
Sales of Mixed Supply Under GST
Reverse Charge on Sales
Sales Returns
Purchase Returns
Change in Assessable Values of Purchases and Sales
Import of Services
Export Sales
Sale of Fixed Assets
Import of Goods
Pure Agent Transactions
Record Import and Export Services Offered by Courier Services
Journal Vouchers for Adjustments Against Tax Credit
Journal Voucher for TDS Adjustment
Journal Voucher for TCS Adjustment
Journal Voucher for Refund of Tax Credit
Journal Voucher for ISD Credit
Journal Voucher for Transitional Credit
Journal Vouchers for Other Liabilities
Journal Vouchers for Reversal of Tax Credit
GSTR-1
Resolve Incomplete/Mismatch in Information
File GSTR-1
Document Summary for GST
Advance Receipts Summary
Status Reconciliation (GSTR-1)
GSTR-2
Data Captured in GSTR-2 (MS Excel)
Purchase of Reverse Charge Supplies Report - GST
Import of Services - GST Report
Tax Liability on Reverse Charge Advance Payments
Purchase from URD - Reverse Charge Liability Report
GSTR-3B
Resolve Incomplete/Mismatch in Information
Input Credit to be Booked
File GSTR-3B and Make Payments
GST Annual Computation
File GSTR-9
File GSTR-9C
Other Reports
Mark Changed Vouchers
e-Sugam for Karnataka under GST
HSN/SAC Summary
Map UoM - UQC
Challan Reconciliation
Kerala Flood Cess
Managing Kerala Flood Cess - Valid till 6.5.2
KFC Computation Report
Filing Form KFC-A using Tally.ERP 9
Composition
GST Registration Change
GST Compliance for Composition Dealers
Stock Items and Ledgers
Tax Rate Setup
Purchases
Sales and Print Invoices
Imports
Purchase Returns
Sales Returns
Tax Liability
GST CMP-08
Print Form GST CMP-08 to File Returns
How to File GST CMP 08 - Valid till 6.5.3
GSTR-4
GSTR-4
File GSTR-4
File GSTR-9A
e-Way Bill
FAQ - Generate e-Way Bill Details
GST FAQ
FAQ - Tally.ERP 9 for Jammu & Kashmir and Ladakh
FAQ - Masters
FAQ - Transactions
FAQ - GST Reports
Getting Started with Statutory and Taxation
Define Statutory Details and Record Transactions
Configuring Statutory Details
Configuring VAT masters
Configuring Excise Masters
Configuring TCS Masters
Configuring TDS Masters
Configuring Service Tax Masters
Recording Transactions
Tax Rate Setup
Tax Rate Setup for VAT and Excise
Excise Tariff Setup
VAT Rate Setup
Copy Default Accounting Details
Generate and File Returns
Triangulate and Generate Returns
Filling Form MSME-1 Using Tally.ERP 9
Service Tax
Getting started with Service Tax
Other Configurations for Service Tax
Define Service Tax Rates
Masters
Creating a Group with Service Tax Details
Creating Service Purchase Ledger
Creating Service Sales Ledger
Service Provider and Receiver Ledgers
Creating Service Tax Ledgers
Creating a Tax Unit
Creating Stock Item and Stock Group
Configurations for Masters
Transactions
Sale of Service
Purchase of Service
Exports
Pure Agent Services
Sale of Service by Professionals
Advance Receipt with Service Tax
Sale of Service with Tax Abatement
Exempted Services
Input Service Distributor
Voucher Class for Sales
Recipient Liability
Service Received from Non-taxable Territory
Import of Services
Reverse Charge
Modifying Tax Details in Transactions
Adjustment Entries
Availing Input Credit
Service Tax Adjustment Flags
Adjustment Towards Advance Swachh Bharat Cess Paid
Adjustment Towards Tax Paid but Service not Rendered
Adjustment Towards Excess Swachh Bharat Cess Paid
Payment
Regular Payment
Arrears
Advance Payment
Recipient Liability
Interest or Penalty payable towards Service Tax
Interest or Penalty on Swachh Bharat Cess
Interest or Penalty on Krishi Kalyan Cess
Late Fee
Printing Invoice
Reports
Form ST3
Summary of Vouchers
Printing, Exporting and Validating Form ST-3 Report (Service Tax)
TDS
Enabling TDS
Masters
TDS Nature of Payment
Creating Expense Ledger
Creating TDS Party Ledger
Creating TDS Ledger
Creating Stock Item
Creating Fixed Asset Ledger
Transactions
TDS on Expenses
TDS on Advance Payment
TDS at Lower Rate
TDS at Zero Rate
Accounting for Expenses, Deducting TDS Later
Recording TDS Payment Transaction
Reversal of Expenses with TDS
TDS on Expenses with Inventory
TDS on Fixed Assest
TDS on Purchase of Software
TDS on Transport
TDS on Interest Payable or Paid
TDS on Interest Paid Towards Overdue Payments
TDS on Interest Paid on Loans
TDS Reports
Form 26Q (TDS)
Saving Form 26Q
Form 27Q (TDS)
Saving Form 27Q
Uncertain Transactions
Challan Reconciliation
TDS Outstanding Report
Ledgers without PAN
Validate e-TDS Forms
File TDS Returns
Changes in Finance Bill No. 2 for 2019-20
TDS - FAQ
TCS
Enabling TCS
Masters
TCS Nature of Goods
Creating Party Ledger
Creating Sales Ledger
Creating Stock Item
Creating TCS Ledger
Transactions
Sales
Sale of TCS Goods at Lower Rate
Sale of TCS Goods at Zero Rate
TCS on Purchases
Payment of TCS
Payment of TCS
Payment of Late Fee
Payment of Interest and Penalty
Form 27EQ
Uncertain Transactions
Saving Form 27EQ
Return Transaction Book
File TCS Returns
TCS Outstanding Report
Challan Reconciliation
VAT
Defining Tax Rate
Defining Tax Rates at Company Level
Defining Tax Rates at Group Level
Defining Tax Rates at Ledger or Stock Item Level
Enabling VAT
Masters
Stock Group
Stock Item
Party Ledger
Purchase, Sales and Additional Expense/Income Ledger
VAT, CST, Additional Tax, Surcharge, and Cess Ledgers
VAT Classifications
Viewing the history of VAT rates
Purchases
Taxable Purchases (VAT)
Branch Transfer Within the State (VAT)
Consignment Transfer Inward (VAT)
Exempt Purchases of Works Contract (VAT)
Labour Charges Paid on Interstate Purchases (VAT)
Imports (VAT)
Interstate Branch Transfer Inward (VAT)
Interstate Consignment Transfer Inward (VAT)
Interstate Purchases Against Form C (VAT)
Interstate Purchases Against Form E1 (VAT)
Interstate Purchases Against Form E2 (VAT)
Interstate Purchase Deemed Export (VAT)
Interstate Purchase Exempt Against Form E1 (VAT)
Interstate Purchase Exempt - With Form C
Interstate Purchase Exempt (VAT)
Interstate Purchase of Works Contract (VAT)
Interstate Purchase - Tax Free (VAT)
Interstate Purchase with Transfer of Right to Use (VAT)
Labour Charges Paid (VAT)
Non Creditable Purchase of Special Goods (VAT)
Other Purchases (VAT)
Purchase of Capital Goods (VAT)
Purchase of Exempt Capital Goods (VAT)
Purchase of Exempt Goods (VAT)
Purchase From Composition Dealer (VAT)
Purchase High Seas (VAT)
Purchases of Non-Creditable Goods (VAT)
Purchase of Capital Goods Taxable at Notional Rate (VAT)
Purchases of Schedule H Items (U/s 19(1)) (VAT)
Purchase of Works Contract (VAT)
Purchase from Unregistered Dealer (VAT)
Purchases Treated As Deemed Exports (VAT)
Purchase with Transfer of Right to Use (VAT)
Tax Free Purchases (VAT)
Taxable Interstate Purchases (VAT)
Zero Rated Interstate Purchases (VAT)
Zero Rated Purchases (VAT)
Sales
Taxable Sales (VAT)
Interstate Sales Taxable (VAT)
Branch Transfer Outward (VAT)
Consignment Transfer Outward (VAT)
Deemed Exports (VAT)
Exports (VAT)
Interstate Branch Transfer Outward (VAT)
Interstate Consignment Transfer Outward (VAT)
Interstate Deemed Export (VAT)
Interstate Labour Charges Collected
Interstate Sales - Against Form C (VAT)
Interstate Sales High Seas (VAT)
Interstate Sales - Others (VAT)
Interstate Sales - Works Contract (VAT)
Interstate Sales - Zero Rated (VAT)
Interstate Sales - E1 (VAT)
Interstate Sales - E2 (VAT)
Interstate Sales Exempt (VAT)
Interstate Sales Exempt - E1 (VAT)
Interstate Sales Exempt - With Form C (VAT)
Interstate Sales - Tax Free (VAT)
Interstate Transfer Outward - Principal (VAT)
Labour Charges Collected (VAT)
Sales Transfer of Right to Use - Exempt (VAT)
Sales Exempt - On Going (VAT)
Sales Exempt - Works Contract - Ongoing (VAT)
Sales Exempt - Works Contract (VAT)
Sales Exempt (VAT)
Sales High Seas (VAT)
Sales Non-Creditable (VAT)
Sales - Others (VAT)
Sales - Tax Free (VAT)
Sales Taxable - On Going (VAT)
Sales Transfer of Right to Use (VAT)
Sales - Works Contract (VAT)
Sales - Works Contract - Ongoing (VAT)
Sales Zero Rated (VAT)
Sales with VAT Based on Quantity for Petrol and Diesel
Journal Vouchers
Adjustment of Turnover (VAT)
Adjustment Towards TDS Certificate (VAT)
Decrease in Sales (VAT)
Decrease of CST (VAT)
Decrease of Input Tax (VAT)
Decrease of Output Tax (VAT)
Increase of Output Tax (VAT)
Increase of Tax Liability (VAT)
Increasing Input Tax (VAT)
Increase in Notional Input Tax (VAT)
Input Tax Adjustment Towards Purchase Tax on Schedule H Items (VAT)
Input Tax Adjustment for Purchases From URDs (VAT)
Input Tax Credit Admitted on Capital Goods (VAT)
Notional Input Tax Credit (VAT)
Opening Balance of Purchase Tax (VAT)
Reducing Tax Liability (VAT)
Refund of Input Tax (VAT)
Reversal of Input Tax (VAT)
Reversal of Notional Tax Credit (VAT)
Tax on Purchase from Unregistered Dealers (VAT)
Reports
Returns Summary
Particulars (Computation details) for Annual Return
Annual Return Summary
Payment Details in Report
Payment Details for Annual Return
Exceptions for VAT
Exception Resolution (VAT)
Saving Annual Return as Revised
Saving Return Form as Revised
Saving Annual Return (Bihar)
Saving the Return
Overwriting the Return Form
Return Transaction Book
Challan Reconciliation Report
Forms Issuable
Forms Receivable
Andhra Pradesh
Form VAT 200 (Andhra Pradesh)
Printing Form VAT 200 (Andhra Pradesh)
Printing Form 213 (Andhra Pradesh)
e-VAT Annexures
Purchase Annexure (Andhra Pradesh)
Sales Annexure (Andhra Pradesh)
Sales Returns Annexure (Andhra Pradesh)
Debit Note (Debit Note Issued-Price Rise) (Andhra Pradesh)
Debit Note (Credit Note Received) (Andhra Pradesh)
Credit Note (Credit Note Issued) (Andhra Pradesh)
Credit Note (Debit Note Received-Price Rise) (Andhra Pradesh)
Debit Note Issued by Purchaser (Andhra Pradesh)
Debit Note Received by Seller (Andhra Pradesh)
Credit Note Received by Purchaser for Additional Quantities (Andhra Pradesh)
Credit Note Issued by Seller for Additional Quantities (Andhra Pradesh)
CST Form VI (Andhra Pradesh)
Assam
VAT Form 13 (Assam)
Exporting Form 13 (Assam)
e-VAT Annexures
Annexure G (Assam)
Annexure GG (Assam)
Annexure H (Assam)
Annexure I (Assam)
Annexure J (Assam)
Annexure K (Assam)
Annexure L (Assam)
Annexure M (Assam)
Annexure N (Assam)
CST Form III (Assam)
Bihar
Form RT-I (Bihar)
Exporting Form RT-I (Bihar)
e-CST Form 1 (Bihar)
e-VAT Form RT-III (Bihar)
Annual Return Summary (Bihar)
Particulars (Computation details) for Annual Return (Bihar)
Payment Details for Annual Return (Bihar)
Saving Annual Return (Bihar)
Overwriting Annual Return Form (Bihar)
Saving Annual Return as Revised (Bihar)
Exporting Form RT-III (Bihar)
e-VAT Annexures to Form RT-I (Bihar)
RT001- Box B I (Bihar)
RT001- Box B II (Bihar)
RT001- Box B III (Bihar)
RT001- Box C I (Bihar)
RT001- Box C II (Bihar)
RT001- Box E1 (Bihar)
RT001- Box E2 (Bihar)
RT001- Box G (Bihar)
RT001- Box H (Bihar)
RT001- Box I (Bihar)
RT001- Box J-I (Bihar)
RT001- Box J-II (Bihar)
RT001- Box J-III (Bihar)
RT001- Box K (Bihar)
RT001- Box L (Bihar)
e-VAT Annexures to Form RT-III (Bihar)
RT003 Box D (Bihar)
RT003 Box F (Bihar)
RT003 Box G (Bihar)
RT003 Box H (Bihar)
RT003 Box I (Bihar)
Payment Challan (Bihar)
Form CH-I for VAT (Bihar)
Form CH-I for CST (Bihar)
Chandigarh
Form 15 (Chandigarh)
Printing Form 16 (Chandigarh)
Exporting Form VAT 15 (Chandigarh)
e-VAT Annexures
Annexure 18 (Chandigarh)
Annexure 19 (Chandigarh)
Annexure 23 (Chandigarh)
Annexure 24 (Chandigarh)
Challan
Form VAT-2 (Chandigarh)
Form II Challan - CST (Chandigarh)
CST Form I (Chandigarh)
Chhattisgarh
VAT Form 17 (Chhattisgarh)
Printing Form 17 (Chattisgarh)
e-VAT Annexures
Sales List (Chhattisgarh)
Purchase List ITR Claimed (Chhattisgarh)
Purchase List ITR Not Claimed (Chhattisgarh)
CST Form and e-CST Annexure
Form V (Chattisgarh)
e-CST Inter-State Sales C Form (Chhattisgarh)
e-Requisition Forms
Online C Form (Chhattisgarh)
Online EI Form (Chhattisgarh)
Online EII Form (Chhattisgarh)
Online F Form (Chhattisgarh)
Challan
Form 34 (Chhattisgarh)
Form X (Chhattisgarh)
Dadra and Nagar Haveli
Form DVAT 16 Report (Dadra and Nagar Haveli)
Print Form DVAT 16 (Dadra and Nagar Haveli)
Annexures
Annexure DVAT 30 (Dadra and Nagar Haveli)
Annexure DVAT 30A (Dadra and Nagar Haveli)
Annexure 31 (Dadra and Nagar Haveli)
Annexure 31A (Dadra and Nagar Haveli)
e-CST Online Forms
Online Requisition Form C (Dadra and Nagar Haveli)
Online Requisition Form F, H and E1 (Dadra and Nagar Haveli)
Online Receipt Form SF (Dadra and Nagar Haveli)
CST Form 1 (Dadra and Nagar Haveli)
Delhi
Form DVAT 16 (Delhi)
Printing and Generating Form DVAT 16 (Delhi)
Printing and Generating Form 1 (Delhi)
VAT Annexures
e-VAT Annexures
Annexure 2A (Delhi)
Annexure 2B (Delhi)
Annexure 2C2D (Delhi)
Physical Annexures
Annexure 1D (Delhi)
Annexure 2A (Delhi)
Annexure 2B (Delhi)
Annexure 2C2D (Delhi)
Annexure 30 (Delhi)
Annexure 30A (Delhi)
Annexure 31 (Delhi)
Annexure 31A (Delhi)
CST Annexure Form 2A (Delhi)
CT Annexure Form Bill (Delhi)
CST Annexure Form 4 (Delhi)
Goa
Form VAT III (Goa)
Printing Form VAT III (Goa)
Physical and e-VAT Annexures
Annexure A (Goa)
Annexure B (Goa)
e-CST Form 1V (Goa)
e-CST C - Form Requisition (Goa)
Gujarat
Form 201 (Gujarat)
Exporting e-VAT Form 201 (Gujarat)
Form 205 (Gujarat)
Exporting e-VAT Form 205 (Gujarat)
Form 402 (Gujarat)
E-Form 402 (Gujarat)
Payment Challan (Gujarat)
e-VAT Annexures (Gujarat)
Annexure 201 A (Gujarat)
Annexure 201 B (Gujarat)
Annexure 201 C (Gujarat)
Annexure 205A (Gujarat)
e-CST Form and Annexures (Gujarat)
Form 3B (Gujarat)
Purchase Details (Gujarat)
Sales Details (Gujarat)
ITC Reversal Computation (Gujarat)
ITC Reversal Stock Item (Gujarat)
Haryana
Form VAT R1 (Haryana)
E-filing of Returns (Haryana)
e-VAT Annexures
Annexure LP 1 (Haryana)
Annexure LP 2 (Haryana)
Annexure LP 3 (Haryana)
Annexure LP 3A (Haryana)
Annexure LP 3B (Haryana)
Annexure LP 4 (Haryana)
Annexure LP 5 (Haryana)
Annexure LP 6 (Haryana)
Annexure LP 7 (Haryana)
Annexure LP 7A (Haryana)
Annexure LP 7B (Haryana)
Annexure LP 7C (Haryana)
Annexure LP 7D (Haryana)
Annexure LP 8 (Haryana)
Annexure LP 8A (Haryana)
Annexure LP 8B (Haryana)
Annexure LP 8C (Haryana)
Annexure LS 1 (Haryana)
Annexure LS 2A (Haryana)
Annexure LS 2B (Haryana)
Annexure LS 3 (Haryana)
Annexure 4A (Haryana)
Annexure 4ATab (Haryana)
Annexure 4B (Haryana)
Annexure 4BTab (Haryana)
Annexure 4C (Haryana)
Annexure LS 5 (Haryana)
Annexure LS 6 (Haryana)
Annexure LS 7 (Haryana)
Annexure LS 8 (Haryana)
Annexure LS 9A (Haryana)
Annexure LS 9B (Haryana)
Annexure LS 9C (Haryana)
Annexure LS 10A (Haryana)
Annexure LS 10B (Haryana)
Annexure LS 10C (Haryana)
Annexure LS 11 (Haryana)
Annexure ITC Reversal (Haryana)
Annexure Purchase Tax (Haryana)
Form CST 1 (Haryana)
Form C (Haryana)
Form VAT C4 (Haryana)
Tax Payment Export (Haryana)
Himachal Pradesh
Form VAT-XV (Himachal Pradesh)
Exporting Form XVN (Himachal Pradesh)
e-VAT Annexures
Form LP1 (Himachal Pradesh)
Form LP-II (Himachal Pradesh)
Form LS-I (Himachal Pradesh)
Form LS-II (Himachal Pradesh)
e-Declaration Forms
Form XXVI (Himachal Pradesh)
Form XXVI A (Himachal Pradesh)
e-Requisition Forms
Request for Online CST Form (Himachal Pradesh)
Request for Online CST Forms EI-EII (Himachal Pradesh)
Jammu and Kashmir
Form VAT XI (Jammu & Kashmir)
Exporting Form VAT 11 (Jammu & Kashmir)
Annexures
Annexure 48 (Jammu and Kashmir)
Annexure 48C (Jammu and Kashmir)
Annexure 48I (Jammu and Kashmir)
Annexure 48IS (Jammu and Kashmir)
Annexure 48L (Jammu and Kashmir)
Annexure 48S (Jammu and Kashmir)
Annexure 49 (Jammu and Kashmir)
Annexure 49E (Jammu and Kashmir)
Annexure 49I (Jammu and Kashmir)
Annexure 49IS (Jammu and Kashmir)
Annexure 49L (Jammu and Kashmir)
Annexure 49S (Jammu and Kashmir)
CST Form IV (Jammu and Kashmir)
Form VAT-15 Challan (Jammu and Kashmir)
Online e-CST Requisition Form (Jammu and Kashmir)
Jharkhand
Form VAT 200 (Jharkhand)
Print Form JVAT 200 (Jharkhand)
Form 213 (Jharkhand)
CST Form I (Jharkhand)
e-VAT Annexures
Annexure B (Jharkhand)
Annexure C (Jharkhand)
Annexure D (Jharkhand)
Annexure E (Jharkhand)
Annexure F (Jharkhand)
Annexure-G (Jharkhand)
Annexure-H (Jharkhand)
Annexure-I (Jharkhand)
Annexure J (Jharkhand)
Annexure K (Jharkhand)
Annexure L (Jharkhand)
Annexure M (Jharkhand)
Annexure N (Jharkhand)
Form 500 (Jharkhand)
Form 501 (Jharkhand)
e-Sugam
Sugam B (Jharkhand)
Sugam G (Jharkhand)
Sugam P (Jharkhand)
e-Requisition Forms
E1 and E2 Requisition Form (Jharkhand)
CST Forms Received From Other States (Jharkhand)
E-CST Form (Jharkhand)
Karnataka
VAT Form 100 (Karnataka)
Printing and Generating Returns (Karnataka)
e-VAT Annexures
Sales Annexures
Local Sales Annexure (Karnataka)
Local Sales Returns Annexure (Karnataka)
Interstate Sales Annexure (Karnataka)
Interstate Sales Returns (Karnataka)
Exports Annexure (Karnataka)
Exports Credit Note Annexure (Karnataka)
Purchase Annexures
Local Purchase Annexure (Karnataka)
Local Purchase Returns Annexure (Karnataka)
Interstate Purchase Annexure (Karnataka)
Interstate Purchase Return Annexure (Karnataka)
e-Sugam (Karnataka)
Kerala
Form 10 (Kerala)
e-VAT Annexures
Annexure - Sales Invoice (Kerala)
Annexure - Purchase Invoice (Kerala)
e-VAT Closing Stock Summary (Kerala)
e-VAT Closing Stock Statement (Kerala)
Madhya Pradesh
Form VAT 10 (Madhya Pradesh)
Exporting Form 10 (Madhya Pradesh)
e-CST Form 5 (Madhya Pradesh)
Form 26 (Madhya Pradesh)
Maharashtra
VAT Form 231 (Maharashtra)
Exporting e-VAT Form 231 (Maharashtra)
Form 233 (Maharashtra)
Exporting e-VAT Form 233 (Maharashtra)
Form III E (Maharashtra)
Exporting Form III E (Maharashtra)
e-VAT Annexures
Purchase Annexure
Sales Annexure
Odisha
Form VAT 201 (Odisha)
Exporting e-VAT Form 201 (Odisha)
e-VAT Annexures
Annexure I (Odisha)
Annexure II (Odisha)
Annexure III (Odisha)
Annexure IIIA (Odisha)
Annexure IV (Odisha)
Annexure V (Odisha)
Annexure VII (Odisha)
Purchase Annexure (Odisha)
Sales Annexure (Odisha)
e-CST Form and Annexures
CST Form I (Odisha)
Annexure A (Odisha)
Annexure B (Odisha)
Annexure C (Odisha)
Annexure D (Odisha)
Annexure E (Odisha)
Annexure F (Odisha)
Annexure G (Odisha)
Annexure H (Odisha)
Annexure I (Odisha)
Puducherry
VAT Form I (Puducherry)
Printing Form I (Puducherry)
Physical and e-VAT Annexures
Annexure II
Annexure III
Annexure IV
Annexure V
CST Form 1
e-CST C Form Requisition
Punjab
e-VAT Form 15 (Punjab)
Exporting Data - e-VAT Form 15 (Punjab)
Payment Section of e-VAT Form 15 (Punjab)
Exporting Data - e-VAT Form 16 (Punjab)
Exporting Data - e-CST Form 1 (Punjab)
e-VAT Worksheets (Punjab)
Worksheet 3 (Punjab)
Worksheet 4 (Punjab)
Worksheet 5 (Punjab)
Worksheet 6 (Punjab)
e-VAT VAT Annexures (Punjab)
Annexure 18 (Punjab)
Annexure 19 (Punjab)
Annexure 23 (Punjab)
Annexure 24 (Punjab)
Challan (Punjab)
Form 2 Challan (Punjab)
Form II (CST) Challan (Punjab)
Rajasthan
Form VAT 10 (Rajasthan)
Form VAT 10 Description (Rajasthan)
e-VAT Annexures
Form-7 (Rajasthan)
Form-7A (Rajasthan)
Form 8 (Rajasthan)
Form 8A (Rajasthan)
Form 12 (Rajasthan)
Form 47A (Rajasthan)
Form 48 (Rajasthan)
Form 49A (Rajasthan)
Form 50 (Rajasthan)
e-CST Form and Annexures
e-CST Form 1 (Rajasthan)
e-CST Annexures
Form C Annexure (Rajasthan)
Form E1 E2 Annexure (Rajasthan)
Form F Annexure (Rajasthan)
Form I Annexure (Rajasthan)
Form J Annexure (Rajasthan)
Exports Annexure (Rajasthan)
Tamil Nadu
e-C Tax (Tamil Nadu)
e-VAT Purchase and Sales Annexures
Annexure-1 (Tamil Nadu)
Annexure-2 (Tamil Nadu)
Annexure-3 (Tamil Nadu)
Annexure-4 (Tamil Nadu)
Annexure-5 (Tamil Nadu)
Annexure-6 (Tamil Nadu)
Annexure-7 (Tamil Nadu)
Annexure-8 (Tamil Nadu)
Annexure-9 (Tamil Nadu)
Annexure-10 (Tamil Nadu)
Annexure-11 (Tamil Nadu)
Annexure-12 (Tamil Nadu)
Annexure-13-14 (Tamil Nadu)
Annexure-15 (Tamil Nadu)
Annexure-16 (Tamil Nadu)
Annexure-17 (Tamil Nadu)
Annexure-18 (Tamil Nadu)
Annexure-19 (Tamil Nadu)
Annexure-20 (Tamil Nadu)
Annexure-21 (Tamil Nadu)
Annexure-22 (Tamil Nadu)
Annexure-23 (Tamil Nadu)
Annexure-24 (Tamil Nadu)
Annexure-25 (Tamil Nadu)
Annexure-26 (Tamil Nadu)
Annexure-27 (Tamil Nadu)
Annexure-28 (Tamil Nadu)
Annexure-29 (Tamil Nadu)
Non-Annexure Vouchers for Base Form (Tamil Nadu)
VAT Form I (Tamil Nadu)
Printing and Generating Form I (Tamil Nadu)
VAT Form I Annexures (Tamil Nadu)
Annual Return - Form I - 1 (Tamil Nadu)
Printing and Generating Form I-1 (Tamil Nadu)
Form I - 1 - Annexures (Tamil Nadu)
CST Form I (Tamil Nadu)
Viewing and Printing CST Form I
CST Annexure (Tamil Nadu)
Telangana
Form VAT 200 (Telangana)
Printing VAT Form 200 and 213 (Telangana)
CST Form VI (Telangana)
Form 200 A (Telangana)
Uttar Pradesh
Form VAT 24 (Uttar Pradesh)
Physical and e-VAT Form XXIV
e-VAT Annexures
Annexure A
Annexure A1
Annexure A2
Annexure B
Annexure B1
Annexure C
Annexure D
Annexure E
Annexure F
Annexure Commission Agent
CST Form I
e-CST Annexures
CST Annexure A
CST Annexure B
CST List of Interstate Sales
C Form Requisition
Form I - Payment Challan
Uttarakhand
e-VAT Form VAT III (Uttarakhand)
e-VAT Form VAT III - Exporting Data to Template (Uttarakhand)
e-VAT Annexures
Annexure-1A (Uttarakhand)
Annexure-1B (Uttarakhand)
Annexure-1C (Uttarakhand)
Annexure-1D (Uttarakhand)
Annexure-1E (Uttarakhand)
Annexure-2 (Uttarakhand)
Annexure-2A (Uttarakhand)
Annexure 2B (Uttarakhand)
Annexure-3 (Uttarakhand)
Annexure-3A (Uttarakhand)
Annexure-4 (Uttarakhand)
Annexure-5 (Uttarakhand)
Annexure-6 (Uttarakhand)
Annexure-7 (Uttarakhand)
Annexure-8 (Uttarakhand)
Annexure-9 (Uttarakhand)
Annexure-10 (Uttarakhand)
Annexure-12 (Uttarakhand)
Annexure-13 (Uttarakhand)
Annexure-15 (Uttarakhand)
Annexure-16 (Uttarakhand)
Annexure-17XI (Uttarakhand)
Annexure-17C (Uttarakhand)
Annexure-17F (Uttarakhand)
Annexure-17H (Uttarakhand)
Annexure-17I (Uttarakhand)
Annexure-17J (Uttarakhand)
Other Reports
Form XI (Uttarakhand)
Form XVI (Uttarakhand)
West Bengal
Form 14 (West Bengal)
Export Form-14 (West Bengal)
VAT Annexures
Annexure A (West Bengal)
Annexure B Part I (West Bengal)
Annexure B Part II (West Bengal)
Annexure B Part III (West Bengal)
Annexure B Part IV (West Bengal)
Annexure D Part I (West Bengal)
Annexure D Part II (West Bengal)
Annexure F (West Bengal)
Annexure Sales Return (West Bengal)
CST Form I (West Bengal)
CST Annexures
Annexure A- CST (West Bengal)
Annexure B - Part 1 CST (West Bengal)
Annexure B- Part II CST (West Bengal)
Annexure C (West Bengal)
Annexure D (West Bengal)
Annexure E (West Bengal)
Annexure F (West Bengal)
Annexure G (West Bengal)
Annexure SR (West Bengal)
Receipt Forms
Receipt Forms - C Form (West Bengal)
Receipt Forms - E1 Form (West Bengal)
Receipt Forms - E2 Form (West Bengal)
Receipt Forms - F Form (West Bengal)
Excise
Excise for Manufacturers
Excise Registration and Invoice Requirements
Pre-requisites after migrating data
Getting Started with Excise
Configurations for Excise Details
Defining Duty Rates
Defining Tariff Rates at the Company Level
Defining Tariff Rates at the Group Level
Defining Tariff Rates at the Ledger Level
Hierarchy for considering duty rates
Creating Masters
Excise Classification
Excise Duty Classification
Excise Book and Serial Number
Party Ledger
Duty Ledger
Income and Expense Ledger
Purchase and Sales Ledger
Stock Group
Stock Item
Tax Units
Excise Unit or Godown
Configurations for Creating Masters
Transactions
Excise Purchase Transactions
Manufacture of Finished Goods
Sale of Excisable Goods
Excise Sales of Jewellery Goods
Excise Sales with CST
MRP Sales
Sales Inclusive of Tax
Inter unit Transfer
Excise Supplementary Invoice
Accounting Direct Exports
Sales to SEZs
Sale to 100% EoUs
Adjustment Entries
Adjustment Towards Duty Liability
Adjustment Towards Miscellaneous Payment
Adjustment Towards Other Payments (Arrears)
Adjustment Towards Removal As Such (Capital Goods)
Adjustment Towards Removal As Such (Inputs)
Adjustment Towards Rule 10A
Adjustment Towards Rule 6
Availment of CENVAT Credit (Capital Goods)
Availment of CENVAT Credit (Inputs)
Availment of Credit Under Rule 12BB
Excise Duty Payment
Reports
Excise Forms
Form ER 1
Statistics of Vouchers
Computation
Payment
Saving the Returns
Form ER 3
Statistics of Vouchers
Computation
Payment
Saving the Return
Form ER 8
Statistics of Vouchers
Computation
Payment
Saving the Returns
Form ER8 - Jewel
Generating Form ER 8 - Jewel
Return Transactions
Challan Reconciliation
Form ARE
Form ARE-1
Form ARE-2
Form ARE-3
Excise Registers
Daily Stock Register
Rule 16 Register
PLA Register
CENVAT Registers
RG 23A Part1
RG 23A Part2
Annexure 10
Export Reports
CT-1 Outstandings Report
CT-3 Outstandings Report
Excise for Dealers
Pre-requisites - Dealer Excise Data Migration
Define Tariff and Rate of Duty
Hierarchy for Considering Duty Rates
Enabling Excise for Dealers
Masters
Excise Classification and Excise Duty Classification
Excise Book and Serial Number
Tax Unit
Godowns, Stock Groups, Stock Items
Purchase and Sales Ledgers
Party Ledger
Transactions
Excise Purchase
Excise Sales
Stock Transfer
Excise Debit Note
Excise Credit Note
Excise Credit Note - Linked to Buyer
Excise Credit Note - Linked to Original Supplier (Excise for Dealer)
Excise Journal Voucher
Excise Opening Stock
Transferring Stock to Maintain Either Dealer or Importer Registration
Reports
Generating Form 2
Duty Summary
Saving the Return
Return Transactions Book
Export Form 2
RG 23D Register
Excise for Dealer - FAQ
Excise for Importers
Enabling Excise for Importers
Configurations for Excise Details
Defining Duty Rates
Defining Tariff Rates at company level
Defining Tariff Rate at Group Level
Defining Tariff Rate at Ledger Level
Hierarchy for considering duty details
Creating Masters
Excise Classifications
Party Ledgers
Excise Godown
Stock Item
Configurations for Masters
Transactions
Excise Purchase
Excise Sales
Purchase Returns
Sales Returns
Material In/Out
Adjustment Journal
Configurations for transactions
Reports
Introduction to Reports
Statistics of Vouchers
Return Transaction Book
Customs Clearance Register
Excise Journal Adjustments
VAT - GCC
Upgrade to Tally.ERP 9 Release 6.6.1
Start Using Tally.ERP 9 for GCC VAT
Stock Items and Stock Groups
Service Ledgers
Sales and Purchase Ledgers
Party Ledgers
Tax Ledgers
Expense and Income Ledgers
Tax Rate Setup
Record Transactions
Record Sales and Print Invoices as per FTA (for UAE)
Record Sales and Print Invoices
Purchases
Import of Goods
Export Sales
Supply of Used Goods
Transfer of Right to Use
Import for Subsequent Sales
Purchase Returns
Sales Returns
Advances Received
VAT Payment Voucher
Accounting for Tax Liability
Accounting for Input Tax Credit
Sales of Fixed Assets
Application of VAT on Non-revenue Accounts
VAT Opening Balance
Payments and Receipts with Party Details
Record Transactions with Excise and VAT
GCC VAT Returns
UAE VAT Returns
KSA VAT Returns
Bahrain VAT Returns
Resolve Mismatch in Transactions
Save VAT Returns
File VAT Returns (UAE)
File VAT Returns (KSA)
File VAT Returns (Bahrain)
Reports
Audit File
Tax Payment Reconciliation
Advance Receipts Summary
Reverse Charge Summary
Sale on Profit Margin
Return Transaction Book
VAT - Kenya
Getting Started with VAT
Configuring VAT Masters
Recording Transactions
Creating Company and Enabling VAT
Creating Masters
Stock Group
Stock Item
Party Ledger
Purchase and Sales Ledger
VAT Ledger
Purchases
Taxable Purchases
Taxable Purchases with Additional Ledgers
Purchases - Imports @ 16%
Purchase and Purchase Returns of Capital Goods (Kenya VAT)
Zero Rated Purchases
Imports
Purchase - Exempt
Sales
Taxable Sales
POS Invoice
Taxable Sales with Additional Ledgers
Sales Inclusive of Tax
Zero Rated Sales
Sales Exempt
Exports
Overriding Assessable Value and Tax in Invoice
Adjustments & Payments
Purchase Returns
Change in Agreed Purchase Consideration
Sales Returns
Change in Agreed Sales Consideration
Non-Deductible Input Tax
Carrying Forward Input Tax Credit
Adjustment of VAT Withheld
VAT Refund Claim
VAT Payment
Reports
VAT Form-3
Returns Summary
Particulars (Computation Details)
Payment Details
Summary of Exceptions
Saving the Return
Overwriting VAT Form-3
Saving VAT Form-3 As Revised
Exporting VAT 3 Form
Payroll
Payroll Features of Tally.ERP 9
Enabling Payroll in Tally.ERP 9
Five Easy Steps to Generate a Pay Slip
Payroll Masters (Payroll Info)
Employees
Employee Groups
Employee Categories
Payroll Units
Attendance or Production Types
Payroll Voucher Types
Pay Heads and Income Tax Details
Attendance based Earnings Pay Head
Computation based Earnings Pay Head
Flat Rate based Earnings Pay Head
Production based Earnings Pay Head
User Defined Earnings Pay Head
Deduction Pay Heads
Statutory Deduction Pay Heads
Statutory Contributions Pay Heads
Gratuity Pay Head
Reimbursement Pay Head
EDLI, PF Admin Charges Pay Heads
Income Tax Pay Head Configuration
Income Tax Declarations
Override Exemption Value
Override Income Tax Value
Income Tax Configuration
Previous Employer Details for Income Tax
Salary Details for Employee and Employee Group
Creating Payable Ledgers (Payroll)
Payroll Voucher Entry / Transactions
Attendance / Production Voucher
Salary Payment
PF Payment
NPS Payment
Income Tax Payment
Professional Tax Payment
User Defined Pay Head Process
Salary Process
PF Process
ESI Process
NPS Process
Employer PF Admin Charges processing
Payroll Reports
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 Sheet
Attendance Register
Expat Reports - Passport, Visa, Contract Expiry
Payroll Statutory Reports
Payroll Statutory Summary
Payroll Statutory Pay Head Details
Employee Breakup of Pay Head
Employee Vouchers
ESI Form 3
ESI E-Return Form 3
ESI Form 5
ESI Form 6
ESI Monthly Statement
PF Form 3A
PF Form 5
PF Form 6A
PF Form 10
PF Form 12A
PF Monthly Statement
PF E-Challan Return (ECR)
Professional Tax Computation Report
Professional Tax Statement
Gratuity Report
Subscriber Contribution Details
NPS Summary
PRAN Not Available
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-24Q
Print Form 27A
PAN Not Available
Tracking Loans & Advances
Salary Increments and Arrears Calculation
Other Records
TDS Variance
New Tax Regime Under Section 1115BAC
Changes as per Finance Bill 2020-21 (Payroll)
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
Statutory Audit
Audit Documentation
Audit Programme
Auditor's Report
Annexures to Auditor's Report (CARO)
Accounting Standards
Standards on Auditing
Audit Working Paper
Statutory Audit Dashboard
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
Forex Transactions
Voucher Register
Forex Vouchers
MSME Transactions
Identifying Micro, Small & Medium Enterprises
Micro, Small & Medium Enterprises - Ledger Vouchers
Auditing of Vouchers
Salary/Wages Payments
Head Count Details
Salary/Wages Monthly Summary
Employee 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 Heads
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
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 Bills Summary
Pending Purchase Bills
Pending Sales Bills Summary
Pending Sales Bill
Pending Bills Payables Summary
Pending Bills Receivables Summary
Ledger Outstandings-Receivables
Receivables- Age Wise
Ledger Outstandings- Payables
Periodic Payments and Receipts
Identifying Periodic Ledgers
Periodic Ledger Monthly Summary
Ledger Voucher- Periodic Payments
Ledger Vouchers- Repeated Transactions
Repeated Transactions
RSF- Ledger Vouchers
Relative Size Factor (RSF)
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
Forex Transactions
Voucher Register
Forex Vouchers
Working Paper
Verification Status
Voucher Clarification
Tally Software Services (TSS)
Authorising Security Levels
Authorising Tally.NET Auditors
Assigning Security Controls
For Tally.NET User
For Tally.NET Auditor
Data Management
Backup & Restore
Taking a Data Backup
Restoring Backup
Split a Company
Splitting Company Data
Import Data
Import Masters
Import Vouchers
Export of Data
Export Formats
Export Data from Masters in Tally.ERP 9
Exporting of Data
E-Capabilities
E-mail a Report from Tally.ERP 9
Mass Mailing
Uploading reports generated from Tally.ERP 9
Tally ODBC
Outward Connectivity
Outward Connectivity from Tally.ERP 9
SQL Query
Connectivity and Compatibility with Tally.Server 9
Access Controls & Security Management
Security Controls
Assigning Security Level
Create a New Security Level
Voucher Type Security
Configuring Password Policy
Password Policy
Tally Audit Feature
Enable Tally Audit
Audit Listing for Vouchers
Audit Listing for Masters
Audit Listing for Users
TallyVault
Enabling Tally Vault
Altering TallyVault for a Company
Data Security in Tally Products
Data Synchronisation
How to Synchronise Data
On-Demand Synchronisation
Synchronisation via Tally.NET Server
Configuring Client/Server
Creating Sync Rule on Client
Activating Sync Rule on Server
Synchronising Data
Online Synchronisation
Synchronisation via Private Network
Configuring Client/Server
Creating Sync Rule on Client
Activating Sync Rule on Server
Synchronising Data
Synchronisation via Tally.NET Server
Configuring Client/Server
Connecting Server Company to Tally.NET Server
Creating Sync Rule on Client
Activating Sync Rule on Server
Synchronising Data
Short Message Service (SMS)
Enable SMS
Connect Company to Tally.NET Server
Changing SMS Suffix of a Company in Tally.ERP 9
Natural Language
Natural Language for the Business
Natural Language for the System
Control Centre
Login as Remote User
Control Centre for an Account
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