This page provides the FAQ related to the creation of masters.
1. How to increase the stock value of an item in the Stock Summary?
2. How to include additional ledger values in the stock item value from release 5.0 onwards?
3. How to set cost centre options in expenses or income ledger?
4. How do I increase the decimal places of units of measurement?
5. What is primary stock group?
6. Can we alter or delete the primary stock group?
7. How do I enable the alias option while creating a stock group?
8. What will happen if stock groups are created, and existing stock items are added under them?
9. Is it mandatory to assign Tracking No. for Receipt Note when tracking number is enabled?
10. Can I create another Primary stock category in Tally.ERP 9?
12. Why do I create user defined cheque format for printing?
13. How to I change the cheque printing orientation?
14. How to create a tax invoice voucher type?
15. How do I set the opening balances of ledgers Nil under a group?
16. How do I generate a stock report with alternate units?
17. How do I create a stock items with alternate units?
18. How do I enable stock item with alternate unit?
19. How do I use a stock item with alternate units in an invoice or a voucher?
20. What is the role of the option, Group behaves like a Sub-Ledger in group creation?
21. How do I provide mailing details for revenue accounts?
22. How to restart voucher numbering?
23. Can I disable a godown in one company but not in another company?
