Tally.ERP 9 Release 6
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Tally.ERP 9 Topics
Release Notes
Release 5.2.1
Release 5.2
Featured
Product Improvements
Accounting and Inventory Vouchers
Reports
Excise
Service Tax
TDS
VAT
Haryana
Andhra Pradesh
Goa
Delhi
Gujarat
Maharashtra
Puducherry
Punjab
Kenya
Kerala
Tamil Nadu
Chandigarh
Technical Features
Installation and Licensing
Installing Tally.ERP 9
Activating Tally.ERP 9 License
Unlocking Tally.ERP 9 License
Updating Tally.ERP 9 License
Surrendering Tally.ERP 9 License
Reactivating Tally.ERP 9 License
Configuring Tally.ERP 9 License
Reset Password
Change Password
Login as Remote User
Gateway Server Resolution
Work in Educational Mode
Renewing TSS
Upgrading Tally.ERP 9
Uninstalling Tally.ERP 9
Rental License
Buy Rental License
Extending Rental License
Convert to Regular License
Change Product Edition
Upgrading to Tally.ERP 9 Release 5.0
Data Migration
Data Migration from Tally 7.2 and Tally 9
Migrating Data fromTally 7.2 to Tally.ERP 9
Migrating Dealer Excise Data
Migrating group companies
Migrating TCP files from Tally 9 to Tally.ERP 9
Migrating TCP Files
Migrating TDS Data
Migrating Service Tax Data
Payroll Data Post Migration
Restoring 7.2 Backup
Rolling Back Data to Your Previous Release
Changes in Data
FAQs on Data Migration
Maintaining Company Data
Gateway of Tally
Creating and Maintaining a Company
Loading a Company
Maintaining Group Company
Creating and Altering Group Company
Indian Rupee Symbol Conversion
F11: Company Features
F1: Accounting Features
F2: Inventory Features
F3: Statutory & Taxation
F4: TSS Features
F5: Audit Features
F6: Add-On Features
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
Data Configuration
Advanced Configuration
Product & Features
Licensing
Creating Masters
Accounts Information
Groups
Pre-defined Groups
Single Group
Multiple Groups
Managing Groups in Multiple Companies
Group with Advanced Options
Ledgers
Pre-defined Ledgers
Creating a Ledger
Ledger in Normal Mode
Ledger with Advanced Usage
Purchase / Sales Ledger
Expenses / Income Ledger
Party Ledger
Bank Ledger
Duty & Taxes Ledger
Current Liabilities / Assets Ledger
Displaying / Altering a Ledger Account
Voucher Types
Pre-defined Voucher Types
Creating a Voucher Type
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
Payroll Voucher Class
Cost Centre Class
Set up Required for Cost Centre Class
Statutory Info.
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
Statutory Info.
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
Post-dated Cheque 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 Cancelled 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
Post Dated Cheque Management
Post-dated Summary
Post-dated Received
Post-dated Issued
Post-dated Transactions
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
Statutory and Taxation (India)
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
Tax Rate Migration for VAT and Excise
Generate and File Returns
Triangulate and Generate Returns
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
Andhra Pradesh
Enabling VAT
Masters
Stock Group
Stock Item
Party Ledger
Purchase and Sales Ledger
VAT Ledger
VAT Classifications
Purchases
Taxable Purchases
Interstate Purchases
Purchase - Works Contract
Purchase from URD
Purchase of Capital Goods
Interstate Purchase with Additional Expense
Sales
Taxable Sales
Interstate Sales
Sales at MRP
Sales - Works Contract
Sales to Special Economic Zones
Interstate Sales with Additional Ledger
Sales Transaction with VAT and Excise
Sales Transaction with VAT and Service Tax
Interstate Sales ‐ E1 and E2
Altering Assessable Value & Tax Rate in Invoice
Adjustments and Payment
Input Tax Adjustment for Purchases From URDs
Input Tax Credit Admitted On Capital Goods
Reversal of Input Tax
Increase of Tax Liability - Interest
Increase of Tax Liability - Penalty
Adjustment towards CST
Journal Voucher
Payment Voucher
Purchase Return
Sales Returns
Reports
CST Form VI
Form VAT 200
Statistics of Vouchers
Included Transactions Details
Excluded Transactions Details
Summary of Exceptions
Computation
Payment Details
Saving the Return
Printing Form VAT 200
Printing Form 213
Annexures
Purchase Annexure
Purchase Returns Annexure
Sales Annexure
Sales Returns Annexure
Payment Reconciliation Report
Return Transaction Book
FAQs on Andhra Pradesh VAT
Chandigarh
Enabling VAT
Masters
Stock Group
Stock Item
Party Ledger
Purchase and Sales Ledger
VAT Ledger
VAT Classifications
Purchases
Taxable Purchases
Interstate Purchases
Purchase of Capital Goods
Taxable Purchase with Discount
Purchase from Unregistered Dealer
Exempt Purchases
Sales
Taxable Sales
Interstate Sales
Sales - Works Contract
Sales with Additional Expenses
Sales Inclusive of Tax
Sales at MRP
Overriding Assessable Value & Tax in Invoice
Sales with VAT and Excise
Sales with VAT and Service Tax
Adjustments and Payment
Purchase Return
Sales Returns
Journal Voucher
Reversal of Input Tax
Adjustment Towards CST
Decrease in Output Tax
Increase in Output Tax
Increase in Tax Liability
Increase in Input Tax
Refund of Input Tax
Journal Voucher for Notional Tax Credit
Reversal of Notional Tax Credit
Payment Voucher
Reports
Form VAT 15
Statistics of Vouchers
Included Transactions Details
Excluded Transaction Details
Summary of Exceptions
Computation
Payment Details
Saving the Return
Exporting Form VAT 15
Form VAT 16
Statistics of Vouchers
Included Transactions Details
Excluded Transaction Details
Summary of Exceptions
Computation
Payment Details
Saving the Return
Printing Form 16
CST Form I
VAT Annexures
Annexure 18
Annexure 19
Annexure 23
Annexure 24
Challan
Form VAT-2
Form II Challan - CST
Challan Reconciliation Report
Return Transaction Book
FAQs on Chandigarh VAT
Delhi
Enabling VAT
Masters
Stock Group
Stock Items
Party Ledgers
Purchase Ledger
Sales Ledger
VAT Ledger
Classifications
Transactions
Purchase
Local Purchase
Interstate Purchase Against C Form
Purchase with MRP
Sales
Local Sales
Interstate Sales Against C Form
Sales with MRP
Adjustment
Purchase Returns
Sales Returns
Journal Voucher
Payment Voucher
Reports
Form DVAT 16
Statistics of Vouchers
Computation
Payment
Printing and Generating Form DVAT 16
Form I
Statistics of Vouchers
Computation
Payment
Printing and Generating Form 1
CST Annexures
VAT Annexures
Annexure 2A
Annexure 2B
Annexure 2C2D
Annexure 30
Annexure 30A
Annexure 31
Annexure 31A
Declaration Forms
Forms Receivables
Forms Issuable
Payment Reconciliation Report
Return Transaction Book
Goa
Enabling VAT
Masters
Stock Group
Stock Item
Party Ledger
Purchase and Sales Ledger
VAT Ledger
VAT Classifications
Tax Invoice Voucher Type
Purchases
Taxable Purchases
Interstate Purchases
Purchase of Capital Goods
Purchases with Additional Ledger
Purchase from Unregistered Dealer
Purchase - Works Contract
Sales
Interstate Sales
Taxable Sales
Sales with Additional Expenses
Sales at MRP
Sales Inclusive of Tax
Overriding Assessable Value and Tax in Invoice
Sales - Works Contract
Sales with VAT and Service Tax
Sales with VAT and Excise
Adjustments and Payments
Purchase Return
Sales Returns
Journal Voucher
Reversal of Input Tax
Decrease in Output Tax
Adjustment Towards CST
Increase in Input Tax
Payment Voucher
Reports
Form III
Statistics of Vouchers
Included Transactions Details
Excluded Transaction Details
Summary of Exceptions
Computation
Payment Details
Saving the Return
Exporting Form III
Printing Form III
CST Form 1V
C - Form Requisition
VAT Annexures
Annexure A
Annexure B
Challan Reconciliation Report
Return Transaction Book
FAQs on Goa VAT
Gujarat
Enabling VAT
Masters
Stock Group
Stock Item
Party Ledger
Purchase and Sales Ledger
VAT and Additional Tax Ledger
VAT Classifications
Income/Expense Ledger
Tax Invoice Voucher Type
Purchases
Taxable Purchases
Purchase with Additional Ledger
Purchase from URDs
Purchase Transaction with VAT and Excise
Purchase of Capital Goods
Purchase - Works Contract
Interstate Purchases
Sales
Interstate Sales
Taxable Sales
Sales - Works Contract
Sales Inclusive of Tax
Sales at MRP
Sales to Special Economic Zone
Override Tax Details in Voucher
Sales Transactions with VAT and Service Tax
Sales with Additional Ledger
Sales with VAT and Excise
Adjustments and Payment
Purchase Return
Sales Returns
Journal Voucher
Payment Voucher
Journal Voucher for Adjustment Towards CST
Journal Voucher for Adjustment Towards Entry Tax Paid
Journal Voucher for Interest Payable
Journal Voucher for Reversal of tax
Reports
Form 201
Statistics of Vouchers
Included Transactions Details
Excluded Transactions Details
Summary of Exceptions
Computation
Payment Details
Saving the Return
Exporting Form 201
Annexures
Annexure 201 A
Annexure 201 B
Annexure 201 C
Form 402
E-Form 402
Payment Challan
Payment Reconciliation Report
Return Transaction Book
CST Form and Annexures
Form 3B
Purchase Details
Sales Details
FAQs on Gujarat VAT
Haryana
Enabling VAT
Masters
Stock Group
Stock Item
Party Ledger
Purchase and Sales Ledger
VAT Ledger
VAT Classifications
Purchases
Purchase in the Course of Export out of India
Purchase in the Course of Imports into India
Purchase Imports
Purchases - Taxable at Full Rate
Purchase from Lump sum Dealers
Purchase from Unregistered Dealer
Purchase at Lower Rate
Purchases - Works Contract
Interstate Purchases Against Form C
Interstate Purchase Deemed Exports
Sales
Taxable Sales
Interstate Sales
Local Consignment or Branch Transfer Outside
Interstate Consignment or Branch Transfer Outside
Sales at Lower Rate
Sales at Zero Rate
Sales Exports
Sales in the Course of Import
Sales to URDs
Sales - Works Contract
Adjustments and Payments
Purchase Return
Sales Return
Payment Voucher
Escalation and De-escalation of Prices
Reversal of Input Tax Credit
Adjustment towards CST
Tax on URD purchase
Reports
Reports
Form VAT R1
Statistics of Vouchers
Included Transaction Details
Excluded Transaction Details
Summary of Exceptions
Computation
Payment Details
Form CST 1
Form C
Form VAT C4
Return Transaction Book
Challan Reconciliation Report
Annexures
Annexure LP 1
Annexure LP 2
Annexure LP 3
Annexure LP 3 Table A
Annexure LP 3 Table B
Annexure LP 4
Annexure LP 5
Annexure LP 6
Annexure LP 7
Annexure LP 7A
Annexure LP 7B
Annexure LP 7C
Annexure LP 7D
Annexure LP 8
Annexure LP 8A
Annexure LP 8B
Annexure LP 8C
Annexure LS 1
Annexure LS 2
Annexure LS 2 Table A
Annexure LS 2 Table B
Annexure LS 3
Annexure LS 4
Annexure LS 4 Table A
Annexure LS 4 Table B
Annexure LS 4 Table C
Annexure LS 4A
Annexure LS 4B
Annexure LS 5
Annexure LS 6
Annexure LS 7
Annexure LS 8
Annexure LS 9
Annexure LS 9 Table A
Annexure LS 9 Table B
Annexure LS 9 Table C
Annexure LS 10
Annexure LS 10 Table A
Annexure LS 10 Table B
Annexure LS 10 Table C
Annexure LS 11
Annexure ITC Reversal
Annexure Purchase Tax WS
FAQs on Haryana VAT
Karnataka
Enabling VAT
Masters
Stock Group
Stock Items
Party Ledgers
Purchase Ledger
Sales Ledger
VAT Ledger
Classifications
Transactions
Purchase
Local Purchase
Interstate Purchase
Purchase with MRP
Sales
Local Sales
Interstate Sales Against C Form Invoice
Sales with MRP
Adjustment
Purchase Returns
Sales Returns
Journal Voucher
Payment Voucher
Reports
VAT Form 100
Statistics of Vouchers
Computation
Payment
Printing and Generating Returns
VAT Annexures
Sales Annexures
Purchase Annexures
Declaration Forms
Forms Receivables
Forms Issuable
e-Sugam
Payment Reconciliation Report
Return Transaction Book
Kerala
Enabling VAT
Masters
Stock Group
Stock Item
Party Ledger
Purchase and Sales Ledger
VAT Ledger
VAT Classifications
Purchases
Taxable Purchases
Interstate Purchases
Purchase - Works Contract
Purchases from URDs
Purchase of Capital Goods
Sales
Taxable Sales
Interstate Sales
Sales at MRP
Sales Inclusive of Tax
Sales - Works Contract
Sales - SEZ
Sales with Additional Ledgers
Sales with VAT and Excise
Sales with VAT and Service Tax
Overriding Assessable Value and Tax
Adjustments and Payment
Purchase Return
Sales Return
Journal Voucher
Payment Voucher
Adjustment - Reversal of Tax
Adjustment - Decrease of Tax
Adjustment - Increase of Tax
Reports
Form 10
Statistics of Vouchers
Included Transactions Details
Excluded Transactions Details
Summary of Exceptions
Computation
Payment Details
Saving the Return
Commodity Wise Transactions
Annexure - Sales Invoice
Annexure - Purchase Invoice
Tax Payment Reconciliation Report
Return Transaction Book
FAQs on Kerala VAT
Maharashtra
Enabling VAT
Masters
Stock Group
Stock Items
Party Ledgers
Purchase Ledger
Sales Ledger
VAT Ledger
Classifications
Transactions
Purchase
Local Purchase
Interstate Purchase
Sales
Local Sales
Interstate Sales Against C Form
Adjustment
Purchase Returns
Sales Returns
Journal Voucher
Payment Voucher
Reports
Form 231
Statistics of Vouchers
Computation
Payment
Printing and Generating Form
Form 233
Statistics of Vouchers
Computation
Payment
Printing and Generating Form
Form III (E)
Statistics of Vouchers
Computation
Payment
Printing and Generating Form
Annexures
Annexure J1 and J2 of Form e-VAT 704
e-Annexures
e-CST Requisition
Declaration Forms
Forms Receivables
Forms Issuable
Payment Reconciliation Report
Return Transaction Book
Punjab
Enabling VAT
Masters
Stock Group
Stock Item
Party Ledger
Ledger - Purchase, Sales, Discount, Freight
Tax Ledger
VAT Classification
Tax Invoice Voucher Type
Purchases
Taxable Purchases
Interstate Purchases
Purchase of Capital Goods
Purchases with Additional Ledger
Purchase from Unregistered Dealer
Purchase - Works Contract
Retail Purchases
Sales
Taxable Sales
Interstate Sales
Sales - Works Contract
Sales with Additional Expenses
Sales Inclusive of Tax
Sales at MRP
Overriding Assessable Value & Tax in Invoice
Sales with VAT and Service Tax
Sales with VAT and Excise
Adjustments and Payments
Purchase Return
Sales Returns
Journal Voucher
Reversal of Input Tax
Adjustment Towards CST
Decrease in Output Tax
Increase in Output Tax
Increase in Input Tax
Refund of Input Tax
Increase in Tax Liability
Payment Voucher
Reports
Form 15
Statistics of Vouchers
Included Transactions Details
Excluded Transaction Details
Summary of Exceptions
Computation
Payment Details
Saving the Return
Exporting Data - Form 15
Payment Section of VAT-15
Exporting Data - Form 16
Exporting Data - Form CST 1
Worksheets
Worksheet 3
Worksheet 4
Worksheet 5
Worksheet 6
VAT Annexures
Annexure 18
Annexure 19
Annexure 23
Annexure 24
Challan Reconciliation Report
Return Transaction Book
Challan
Form 2 Challan
Form II (CST) Challan
FAQs on Punjab VAT
Puducherry
Enabling VAT
Masters
Stock Group
Stock Item
Party Ledger
Purchases and Sales Ledger
VAT Ledger
VAT Classification
Purchases
Interstate Purchases
Taxable Purchases
Purchase from Unregistered Dealer
Purchase with Additional Ledger
Purchase - Works Contract
Purchase of Capital Goods
Sales
Taxable Sales
Interstate Sales
Sales to SEZ
Sales at MRP
Overriding Assessable Value and Tax in Invoice
Sales with VAT and Excise
Sales with VAT and Service Tax
Sales - Works Contract
Sales Inclusive of Tax
Sales with Additional Expenses
Adjustments and Payments
Purchase Return
Sales Return
Journal Voucher
Reversal of Input Tax
Decrease in Output Tax
Increase in Output Tax
Increase in Tax Liability
Refund of Input Tax
Payment Voucher
Reports
Form I
Statistics of Vouchers
Included Transaction Details
Excluded Transaction Details
Summary of Exceptions
Computation
Payment Details
Saving the Return
Exporting/Printing Form
VAT Annexures
Annexure II
Annexure III
Annexure IV
Annexure V
CST Form 1
CST Form 1
C Form Requisition
Challan Reconcilation Report
Return Transaction Book
FAQs on Puducherry VAT
Rajasthan
Enabling VAT
Masters
Stock Group
Stock Items
Party Ledgers
Purchase Ledger
Sales Ledger
VAT Ledger
Classifications
Transactions
Purchase
Local Purchase
Interstate Purchase Against C Form
Purchase with MRP
Sales
Local Sales
Interstate Sales Against C Form
Sales with MRP
Adjustment
Purchase Returns
Sales Returns
Journal Voucher
Payment Voucher
Reports
Form VAT 10
Statistics of Vouchers
Computation
Payment
Form VAT 10 Description
VAT Annexures
Annexure 12
Annexure 7A
Annexure 8A
Annexure 50
Annexure 48
Annexure 7
Annexure 8
CST Form 1
CST Annexures
Declaration Forms
Forms Receivables
Forms Issuable
Payment Reconciliation Report
Return Transaction Book
Tamil Nadu
Enabling VAT
Masters
Stock Group
Stock Items
Party Ledgers
Purchase Ledgers
Sales Ledger
VAT Ledger
Classifications
Transactions
Purchase
Local Purchase
Interstate Purchase Against Form C
Purchase with MRP
Sales
Local Sales
Interstate Sales Against Form C
Sales with MRP
Adjustment
Purchase Returns
Sales Returns
Journal Voucher
Payment Voucher
Reports
VAT Form I
Computation
Statistics of Vouchers
Payment
Printing and Generating Form I
Form I Annexures
VAT Form I - 1
Computation
Statistics of Vouchers
Payment
Printing and Generating Form I1
Form I - 1 - Annexures
CST Form I
Computation
Statistics of Vouchers
Payment
Printing and Generating CST Form I
CST Annexure
Declaration Forms
Forms Receivables
Forms Issuable
VAT Form I - 1(New)
Purchase Annexures - 1 to 5
Purchase Annexures - 6 to 10
Purchase Annexures - 11 to 14
Sales Annexures - 15 to 20
Sales Annexures - 21 to 25
Sales Annexures - 26 to 29
Payment Reconciliation Report
Return Transaction Book
FAQs on Tamil Nadu VAT
Telangana
Enabling VAT
Masters
Stock Group
Stock Item
Party Ledger
Purchase and Sales Ledger
VAT Ledger
VAT Classifications
Purchases
Taxable Purchases
Interstate Purchases
Purchase - Works Contract
Purchase of Capital Goods
Interstate Purchase with Additional Expense
Purchase from URDs
Purchase with Excise and VAT
Non Creditable Purchase of Goods
Sales
Taxable Sales
Interstate Sales
Altering Assessable Value & Tax Rate in Invoice
Interstate Sales with Additional Ledger
Interstate Sales ‐ E1 and E2
Sales Inclusive of Tax
Sales at MRP
Sales Transaction with VAT and Service Tax
Sales with VAT and Excise
Sales to Special Economic Zone
Sales - Works Contract
Adjustments and Payment
Tax for Purchases From URDs
Input Tax Credit Admitted On Capital Goods
Reversal of Input Tax
Increase of Tax Liability - Interest
Increase of Tax Liability - Penalty
Adjustment towards CST
Journal Voucher
Payment Voucher
Purchase Returns
Sales Returns
Reports
Form 200
Statistics of Vouchers
Included Transactions Details
Excluded Transactions Details
Summary of Exceptions
Computation
Payment Details
Saving the Return
Printing VAT Form 200
Printing VAT Form 213
Payment Reconciliation Report
Return Transaction Book
CST Form VI
Annexures
Form 200 A
FAQs for Telangana VAT
Uttar Pradesh
Enabling VAT
Masters
Stock Group
Stock Item
Party Ledger
Purchase and Sales Ledger
VAT Ledger
VAT Classification
Purchases
Interstate Purchases
Taxable Purchases
Purchase from Unregistered Dealer
Purchase with Additional Ledger
Purchase of Capital Goods
Purchase - Works Contract
Sales
Interstate Sales
Taxable Sales
Sales Inclusive of Tax
Sales at MRP
Sales - Override Tax Details in Voucher
Sales to Special Economic Zone
Sales - Works Contract
Adjustments and Payment
Purchase Return
Sales Return
Journal Voucher
Payment Voucher
Journal Voucher for Adjustment Towards CST
Journal Voucher for Compounding Scheme Liability
Journal Voucher for Reversal of tax
Reports
e-VAT
Form XXIV
Statistics of Vouchers
Included Transactions Details
Excluded Transactions Details
Summary of Exceptions
Computation
Payment Details
Saving the Return
Printing Form XXIV
Annexure A
Annexure A1
Annexure A2
Annexure B
Annexure B1
Annexure C
Annexure D
Annexure E
Annexure F
Annexure Commission Agent
CST Form I
CST Annexure A
CST Annexure B
CST List of Interstate Sales
Payment Reconciliation Report
Return Transaction Book
FAQs on Uttar Pradesh VAT
FAQs
Excise for Manufacturers
Excise Registration and Invoice Requirements
Types of Duty and Method of Calculation
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
MRP Sales
Sales Inclusive of Tax
Sales Returns
Inter unit Transfer
Excise Supplementary Invoice
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
Return Transactions
Challan Reconciliation
Excise Registers
Daily Stock Register
Rule 16 Register
Excise for Dealers
Features and Benefits
Pre-requisites - Dealer Excise Data Migration
Defining Tariff and Rate of Duty
Defining at the Company Level
Defining at the Group Level
Defining at the Ledger/Stock Item Level
Hierarchy for Considering Duty Rates
Enabling Excise for Dealers
Masters
Excise Classification
Excise Duty Classification
Excise Book and Serial Number
Tax Unit
Godown
Ledgers - Purchase and Sales
Party Ledger
Stock Group
Stock Item
Transactions
Excise Purchase
Excise Sales
Stock Transfer
Excise Debit Note
Excise Credit Note
Excise Journal Voucher
Excise Opening Stock
Reports
Generating Form 2
Statistics of Vouchers
Summary of Included Vouchers
Summary of Excluded Vouchers
Summary of Exceptions
Duty Summary
Saving the Return
Return Transactions Book
Export Form 2
RG 23D Register
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
TDS
Getting Started with TDS
Other Configurations in Company
Masters
TDS Nature of Payment
Creating Expense Ledger
Creating Party Ledger
Creating TDS Ledger
Creating Stock Item
Creating Fixed Asset Ledger
Other Configurations in Masters
Transactions
TDS on Expenses
TDS on Advance Payment
TDS at Lower Rate
TDS at Zero Rate
Payment
Accounting for Expenses, Deducting TDS Later
Reversal of Expenses with TDS
TDS on Expenses with Inventory
TDS on Fixed Assest
TDS on Transport
TDS Reports
Form 26Q
Summary of Transactions (26Q)
Saving Form 26Q
Form 27Q
TCS
Getting Started with TCS
Other Configurations for TCS
Masters
TCS Nature of Goods
Creating Party Ledger
Creating Sales Ledger
Creating Stock Item
Creating TCS Ledger
Other configurations
Transactions
Sales
Sale of TCS Goods at Lower Rate
Sale of TCS Goods at Zero Rate
Payment of TCS
Payment of TCS
Payment of Late Fee
Payment of Interest and Penalty
TCS Reports
Form 27EQ
Summary of Vouchers
Saving Form 27EQ
Return Transaction Book
Challan Reconciliation
Service Tax
Getting started with Service Tax
Migrating Data prior to Release 5.0
Other Configurations for Service Tax
Defining Service Tax
Defining Service Tax Rate at Company Level
Defining Service Tax Rate at Ledger Level
Defining Service Tax Rate at Group Level
Defining Service Tax Rate at Stock Item Level
Defining Service Tax in Voucher Type
Masters
Creating a Group with Service Tax Details
Creating Service Purchase Ledger
Creating Service Sales Ledger
Creating Service Category
Party Ledgers
Creating Service Provider Ledger
Creating Service Receiver Ledger
Tax Ledgers
Creating Common Tax Ledger
Creating Service Tax Ledger
Creating Education Cess Ledger
Creating Secondary Education Cess Ledger
Creating Swachh Bharat Cess Ledger
Creating a Tax Unit
Inventory Masters
Creating Stock Group
Creating Stock Item
Configurations for Masters
Transactions
Sale of Service
Purchase of Service
Exports
Pure Agent Services
Sale of Service by Professionals
Sale of Service with Tax Abatement
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
Payment
Regular Payment
Arrears
Advance Payment
Recipient Liability
Penalty
Interest
Late Fee
Printing Invoice
Reports
Form ST3
Summary of Vouchers
Saving the Return
International Taxation
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
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
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
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
Kenya (VAT)
Getting Started with VAT
Configuring VAT Masters
Recording Transactions
Generating and Filing Returns
Terminologies used in VAT
Issue of Invoice
Tax Rate Setup
VAT Rate Setup
VAT in Tally.ERP 9
Creating Company and Enabling VAT
Creating Masters
Stock Group
Stock Item
Party Ledger
Purchase and Sales Ledger
VAT Ledger
Discount Ledger
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
Zero Rated Sales
Sales Exempt
Exports
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
Statistics of Voucher
Included Transactions
Excluded Transaction Details
Summary of Exceptions
Computation
Payment Details
Saving the Return
Exporting VAT 3 Form
FAQs
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
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
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
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
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
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
Standards on Auditing
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
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
Tally Software Services (TSS)
TSS Features
Configuring TSS 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 to Tally.NET Server
Remote Login
Data Management & Administration
Backup & Restore
Backup
Taking a Data Backup
Restoring Backup
Split a Company
Split Data based on Financial Years
Verify Split Data
Export & Import of Data
Export of Data
Export Formats
Export Data from Masters in Tally.ERP 9
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
Outward Connectivity from Tally.ERP 9
Inward Connectivity
SQL Query
SQL Query
Connectivity and Compatibility with Tally.Server 9
Access Controls & Security Management
Security Controls
Types of Security Levels
Create a New Security Level
Assigning Security Level
Users & Passwords
Creating Users and Passwords
Voucher Type Security
Password Policy
Configuring 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 Synchronisation
How to Synchronise Data
On-Demand Synchronisation
Synchronisation via Tally.NET Server
Configuring Client/Server
Configuring TSS Features
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
Configuring TSS Features
Connecting Server Company to Tally.NET Server
Creating Sync Rule on Client
Activating Sync Rule on Server
Synchronising Data
Additional Synchronisation Operations
Exchanging Snapshot Online
Exporting Snapshot
Importing Snapshot
Synchronisation Reports
Security Control for Synchronisation
FAQs
Table Search
Table Search Capability of Tally.ERP 9
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 Server
Access Information via SMS
Change SMS Suffix
Natural Language
Natural Language for the Business
Natural Language for the System
Shortcut Keys
Function Key Combination
Special Key Combination
Special Function Key Combination
Key Combination Used for Navigation
Control Centre
Login to Control Centre
Control Centre for an Account
Licensing & Configuration
Licensing & Configuration for Multi Site
User Management
Jobs & Recruitment
Recruitment
Recruitment
Common Function Keys Across the Folders in Recruitment
Candidate Search
Job Management
Recruiting on Client's Behalf
Test Paper Management
Employee Assesment
Employee Assessment
Account Management
Account Profile Management
Change Account Admin
Change Password
My Sessions
My Profile
Manage Data Sessions
Surrender License from Control Centre
Multi Site User Management
Create Security Levels
Account TDLs
Deploying Account TDLs
Unlink TDL Configuration
My Tally.NET Account Single Site
My Tally.NET Accounts Multi Site
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
Error Messages
Licensing
TSS
TallyShop
Buying Customised Solutions
Managing add-ons
Configuring Add-ons
Accessing Add-ons Help
Copyright Assertion
Tally.ERP 9 Topics
Toggle navigation
Tally.ERP 9
Release Notes
(current)
Installation and Licensing
(current)
Upgrading to Tally.ERP 9 Release 5.0
(current)
Maintaining Company Data
(current)
Creating Masters
(current)
Voucher Entry
(current)
Advanced Features
(current)
Reports
(current)
Banking
(current)
Job Work
(current)
Statutory and Taxation (India)
(current)
International Taxation
(current)
Payroll
(current)
Audit/Verification Tools
(current)
Tally Software Services (TSS)
(current)
Data Management & Administration
(current)
Access Controls & Security Management
(current)
Data Synchronisation
(current)
Table Search
(current)
Short Message Service (SMS)
(current)
Shortcut Keys
(current)
Control Centre
(current)
Support Centre
(current)
Error Messages
(current)
TallyShop
(current)
Copyright Assertion
(current)
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