Release Notes
- Release 5.2.1
- Release 5.2
  - Featured
  - Product Improvements
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
Upgrading to Tally.ERP 9 Release 5.0
- Data Migration
- Data Migration from Tally 7.2 and Tally 9
- 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
- F12: Configuration
Creating Masters
- Accounts Information
- Statutory Info.
- Inventory Information
Voucher Entry
- Accounting Vouchers
  - Predefined Vouchers in Tally.ERP
  - Voucher Entry
- Inventory Vouchers
- Optional & Non-Accounting Vouchers
- Order Processing
- Advanced Voucher Entry
Advanced Features
- Advanced Accounting Features
- Advanced Inventory Features in Tally.ERP 9
Reports
- Basic Features of Displaying Reports
- Modifying Reports
- Display Financial Statements
- Display Registers & Ledgers
- Display Inventory Reports & Statements
- Management Information System (MIS) Reports
- Printing Reports
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
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 Work Out Process (Transactions & Reports
  - Job Work Out Transactions
  - Job Work Out Reports
- Job Work In Process (Transaction & Reports)
  - Job Work In Transactions
  - Job Work In Reports
Statutory and Taxation (India)
- Getting Started with Statutory and Taxation
  - Define Statutory Details and Record Transactions
  - Generate and File Returns
    - Triangulate and Generate Returns
- VAT
- Excise for Manufacturers
- Excise for Dealers
- Excise for Importers
- TDS
- TCS
- Service Tax
International Taxation
- Bangladesh
- Botswana (VAT)
- Ghana (VAT)
- Indonesia (VAT)
- Kenya (VAT)
- Malaysia
  - Service Tax
  - Sales Tax
- Philippines (VAT)
- Singapore (GST)
- United Kingdom (VAT)
Payroll
- Payroll Features of Tally.ERP 9
- Enabling Payroll in Tally.ERP 9
- Five Easy Steps to Generate a Pay Slip
- Creating Payroll Masters (Payroll Info)
- Payroll Voucher Entry / Transactions
- Payroll Reports
- Budgetary Changes 2014-15
Audit/Verification Tools
- India
- International
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
- E-Capabilities
- Tally ODBC
- SQL Query
  - SQL Query
- Connectivity and Compatibility with Tally.Server 9
Access Controls & Security Management
- Security Controls
- Tally Audit Feature
- TallyVault
  - Enabling Tally Vault
  - Altering TallyVault for a Company
Data Synchronisation
- How to Synchronise Data
- On-Demand Synchronisation
  - Synchronisation via Tally.NET Server
- Online Synchronisation
  - Synchronisation via Private Network
  - Synchronisation via Tally.NET Server
- Additional Synchronisation Operations
- FAQs
Table Search
- Table Search Capability of Tally.ERP 9
Short Message Service (SMS)
- Configure Tally.ERP 9 for 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
- 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
- About Support Centre
- Adding New Issue in Support Centre
- Reply to an Issue
- Close an Issue
- Other Functions
Error Messages
- Licensing
- TSS
TallyShop
- Buying Customised Solutions
- Managing add-ons
- Configuring Add-ons
- Accessing Add-ons Help
Copyright Assertion

Journal Entry

Journal Vouchers are used to adjust the debit and credit amounts without involving the cash or bank accounts. Hence, they are referred to as adjustment entries.

Creating Journal Entry

Allowing Cash Accounts in Journals

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Tally.ERP 9 Topics

Journal Entry