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Accounts Information

Accounts Info. Option

The accounts information lists accounting masters like groups, ledgers and voucher types with which you can provide company's account details.

Accounts information provides:

     Single master option to work with one master at a time.

     Multiple masters option to work with many sub-masters at a time. A sub-master behaves exactly like a master. 

To access the accounts information

1.    Go to Gateway of Tally > Accounts Info.

Accounts information for ledgers, groups or voucher have the following functions:




To create new masters.


To view the master information.  Master information cannot be modified in the display mode.


To view and make changes to the master information. You cannot create masters in the alter mode.


Setting F11: Features

To set the F11: Features

1.    Go to Gateway of Tally > F11: Features > F1: Accounts.

2.    Select the company from the List of Companies. The Accounting Features screen appears as shown below:

See F11: Company Features in Tally.ERP 9 for details.

Setting F12: Configure Option

To set F12: Configure

     Go to Gateway of Tally > F12: Configure > Accts / Inventory Info. The Master Configuration screen appears as shown below:

Note: The configurations is applicable for all ledger masters. Changes can be made in the Ledger Configuration screens as well.

See also

Accts/Inventory Info. Configuration