Release Notes
- Release 6.1.1
- Release 6.1 - India
- Release 6.1 - Kenya
Installation and Licensing
- Installing Tally.ERP 9
- Activating Your Tally.ERP 9 License
- Activating Your Tally.ERP 9 License as a Multi-Site Account
- Updating Your Tally.ERP 9 License
- Configuring Your Tally.ERP 9 License
- Surrendering Your Tally.ERP 9 License
- Reactivating Your Tally.ERP 9 License
- Renewing Your TSS Subscription
- Upgrading to the Latest Tally.ERP 9 Release
- Uninstalling Your Tally.ERP 9
- Rental License
- Licensing - FAQ
Upgrading to Tally.ERP 9 Release 6
Maintaining Company Data
- Creating and Maintaining a Company
- Loading a Company
- Maintaining Group Company
- F11: Company Features
- F12: Configuration
Creating Masters
- Accounts Information
- Inventory Information
Voucher Entry
- Accounting Vouchers
- Inventory Vouchers
- Optional & Non-Accounting Vouchers
- Order Processing
- Advanced Voucher Entry
Advanced Accounting and Inventory Features
- Cost Categories
  - Creating a Single Cost Category
  - Altering a Cost Category
- Cost Centres
  - Creating a Single Cost Centre
  - Altering a Cost Centre
- Budgets
- Interest Calculations
- Cheque Printing
- Multi-Currency
- Multi Address
- Credit Limits
  - Setting Credit Limits
  - Exceeding Credit Limits
- Scenario Management
- Job Costing
- Reorder levels and Reorder Quantity
  - Specifying Advanced Reorder Levels and Minimum Quantities
  - Reorder Status and Quantities to Order
- Price Levels and Price Lists
- Point of Sale (POS)
- Pre-Closure of Order
- Item Cost Tracking
- FAQs - Advanced Accounting and Inventory Features
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
- Setting up Banking Features
- Creating Bank Ledgers
- Creating Party Ledgers
- Creating Payment Voucher with Voucher Class
- Cash Deposit Slip
- Payment Advice
- Cheque Management
- e-Payments
- Bank Reconciliation
- FAQs on Banking
Job Work
- Introduction to 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)
- GST
- Getting Started with Statutory and Taxation
  - Define Statutory Details and Record Transactions
  - Generate and File Returns
    - Triangulate and Generate Returns
- VAT
- Excise
- TDS
- TCS
- Service Tax
International Taxation
- Kenya (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
- Payroll - FAQs
- Budgetary Changes 2014-15
- Budgetary Changes 2016-17
- Budgetary Changes 2017-18
Audit/Verification Tools
- India
- International
Tally Software Services (TSS)
- Creating Remote Users
  - Create Tally.NET User
  - Create Tally.NET Auditor
- Authorising Security Levels
  - Authorising Tally.NET Users
  - Authorising Tally.NET Auditors
- Assigning Security Controls
  - For Tally.NET User
  - For Tally.NET Auditor
- Connect Company to Tally.NET Server
- Remote Login
Data Management
- Backup & Restore
  - Taking a Data Backup
  - Restoring Backup
- Split a Company
  - Splitting Company Data
  - Verify Company Data
- Import Data
  - Import Masters
  - Import Vouchers
- Export of Data
- E-Capabilities
- Tally ODBC
- 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 Security in Tally Products
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
Short Message Service (SMS)
- Configure Tally.ERP 9 for SMS
- Connect Company to Tally.NET Server
- Access Information via SMS
- 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 to Control Centre
- Login as Remote User
- Change Password
- Reset Password
- Control Centre for an Account
- Licensing & Configuration
- Licensing & Configuration for Multi Site
- User Management
- Jobs & Recruitment
  - Recruitment
  - Employee Assessment
- Account Management
- Account TDLs
  - Deploying Account TDLs
  - Unlink TDL Configuration
- My Tally.NET Account Single Site
- My Tally.NET Accounts Multi Site
Support Centre
- About Support Centre
- Accessing Support Centre
- Adding New Issue in Support Centre
- Reply to an Issue
- Close an Issue
- Button Options in Support Center
Error Messages
- Upload
- Installation
- Voucher Entry
- E-Mail
- Printing
- Data Split
- TSS
Table Search
- Table Search
TallyShop
- Introduction to TallyShop
- Buying Customised Solutions
- Accessing Add-ons Help

Uttarakhand VAT

Tally.ERP 9 helps you remain compliant with VAT. Click the following links to know more about managing your accounts for Uttarakhand VAT.

Enabling VAT
Hierarchy of VAT Structure in 5.x
Masters
Stock Group	Stock Item	Party Ledger
Purchase, Sales and Additional Expense/Income Ledger	VAT and Additional Tax Ledger	VAT Classifications
Purchases
Branch Transfer Inward	Consignment Transfer Inward	Imports
Interstate Branch Transfer Inward	Interstate Consignment Transfer Inward	Interstate Purchases - Against Form C
Interstate Purchase Deemed Export	Interstate Purchases Against Form E1	Interstate Purchases Against Form E2
Interstate Purchase Exempt	Interstate Purchase Exempt - E1	Interstate Purchase Exempt - With Form C
Interstate Purchases Taxable	Interstate Purchase - Zero Rated	Purchase of Capital Goods
Non Creditable Purchase - Special Goods	Purchase Deemed Export	Purchase Exempt
Purchase from Unregistered Dealer	Taxable Purchases	Purchase - Zero Rated
Sales
Taxable Sales	Interstate Sales	Sales with Additional Ledgers
Overriding Tax Details in Sales Vouchers	Sales - Works Contract	Sales at MRP
Sales Inclusive of Tax	Sales to Special Economic Zone (SEZ)	Sales with VAT and Excise
Sales with VAT and Service Tax
Adjustments and Payments
Purchase Return	Sales Returns	Journal Voucher
Input Tax Adjustment for Purchases From URDs	Reversal of Input Tax	Reducing Tax Liability
Decrease in Sales	Decrease of Input Tax	Decrease of Output Tax
Input Tax Credit Admitted on Capital Goods	Tax on Purchase from Unregistered Dealers	Payment Voucher
Form VAT III
Returns Summary	Particulars (Computation Details)	Payment Details in Report
Summary of Exceptions	Exception Resolution	Saving the Return
Overwriting the Return Form	Saving Return Form as Revised	e-VAT Form VAT III - Exporting Data to Template
e-VAT Annexures
Annexure-1A	Annexure-1B	Annexure-1C
Annexure-1D	Annexure-1E	Annexure-2
Annexure-2A	Annexure 2B	Annexure-3
Annexure-3A	Annexure-4	Annexure-5
Annexure-6	Annexure-7	Annexure-8
Annexure-9	Annexure-10	Annexure-12
Annexure-13	Annexure-15	Annexure-16
Annexure-17XI	Annexure-17C	Annexure-17F
Annexure-17H	Annexure-17I	Annexure-17J
Other Reports
Form XI	Form XVI
Declaration Forms
Forms Receivable	Forms Issuable
Return Transaction Book
Challan Reconciliation
Tax Rate Setup

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Tally.ERP 9 Topics

Uttarakhand VAT

Enabling VAT

Masters

Purchases

Sales

Adjustments and Payments

Form VAT III

e-VAT Annexures

Other Reports

Declaration Forms

Return Transaction Book

Challan Reconciliation

Tax Rate Setup