This page provides the FAQ related to the creation of masters.
1. What is primary stock group?
2. Can we alter or delete the primary stock group?
3. How do I enable the alias option while creating a stock group?
4. What will happen if stock groups are created, and existing stock items are added under them?
5. Can I create another Primary stock category in Tally.ERP 9?
6. Is it mandatory to assign Tracking No. for Receipt Note when tracking number is enabled?
8. How do I generate a stock report with alternate units?
9. How to increase the stock value of an item in the Stock Summary ?
10. When can I create user defined cheque format for printing?
What is primary stock group? |
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Primary stock group is a default group in Tally.ERP 9. Stock items can either be categorized under Primary or a separate stock group can be created as a primary group, as required. |
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Can we alter or delete the primary stock group? |
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Primary stock group is a default group in Tally, and they cannot be deleted or altered. However, stock groups created under the Primary stock group can be altered or deleted. |
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How do I enable the alias option while creating a stock group? |
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To enable alias option while creating the stock group: ● Go to Gateway of Tally > Inventory Group > Stock Groups > Create to view the Stock Group Creation screen. ● Press F12: Configure . ● Set the option Allow aliases along with names? to Yes . ● Press Ctrl+A to accept. |
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What will happen if stock groups are created, and existing stock items are added under them? |
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There will be no impact on the stock items if the stock group has been enabled. To alter and replace stock items created under a new stock group, refer the section on altering a stock item . |
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Can I create another Primary stock category in Tally.ERP 9? |
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No, you can have only one Primary stock category in Tally.ERP 9. Primary stock category is a default stock category. |
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Is it mandatory to assign Tracking No. for Receipt Note when tracking number is enabled? |
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No, it is not mandatory to assign Tracking No. for receipt note or purchase transaction. You can mark the Tracking No. as Not Applicable and complete the transaction. Click here for more details. |
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Can I alter the Number of decimal places in units of measurement even after recording transactions for the stock items? |
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Yes, the Number of decimal places in units of measurement can be increased even after transactions are recorded. However, it cannot be reduced once altered. |
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How do I generate a stock report with alternate units? |
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To view Stock Summary report with alternate unit ● Go to Gateway of Tally > Stock Summary . ● Click F12: Configure . ● Set the option Show using Alternate Units? to Yes . ● Press Ctrl + A to accept. The Stock Summary report appears along with the alternate unit as shown below:
The print preview of the Stock Summary report with the alternate unit of measurement appears as shown below:
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How to increase the stock value of an item in the Stock Summary? |
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The stock value of an item cannot be increased from the Stock Summary . Refer to Expenses or Income Ledger for including additional expenses. |
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When can I create user defined cheque format for printing? |
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The configurations can be entered manually when: ● More than one format is specified by the bank out of which two are provided in Tally.ERP 9 but the third format is required for printing the cheque. ● A message regarding the unavailability of cheque format for the selected bank is displayed such as one shown below:
● System is not connected to the internet. |