TALLY ERP 9

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QUESTION-

Create a company NEW TECH COMPUTER, account with

inventory for the financial year 2010-2011.

Step for creating a company:-

Main page when tally is open.

Now press alt F1 for creating a company.

Select create

company

TALLY ERP 9

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Company creation window will appear and fill the

necessary details.

In maintain select account with inventory

In financial year from- 1-4-2010

creating a company

TALLY ERP 9

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Steps for creating ledger

Select accounts info.

Select ledgers

Single ledger – in this you can create

a single ledger.

Multiple ledgers - in this you can

create multiple ledgers at one time.

Display- it is for display the all ledger

created.

Alter- it is for alter of any ledger.

Now press create in multiple ledgers

TALLY ERP 9

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in under group select all items

Create ledger by writing name of ledger, under and op.

balance if any.

Press yes so that finally ledger is created.

Step of passing entry in tally-

In gateway of tally select

accounting voucher.

TALLY ERP 9

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1. Received capital by cash Rs.20, 00,000.

2. Cash deposited in ICICI bank Rs.1200000.

TALLY ERP 9

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QUESTION-

1. Paid electricity bill Rs.2500.

2. Payment of furniture Rs.20000.

3. Paid stationary expense Rs.1000.

4. Paid employee salary Rs.10000.

5. Paid telephone deposit Rs.15000.

6. Paid advertising expense Rs.5000.

7. Paid travelling expense Rs.2000.

Entry posted in payment voucher.

TALLY ERP 9

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Step of creating stock groups-

Select inventory info.

Stock group- it is for

creating stock group

Single stock group- in this

we can create a single stock

group.

Multiple stock groups- in

this we can enter multiple

stock groups at the same

time.

TALLY ERP 9

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Creating multiple stock groups.

Click on and all

items will be

displayed

TALLY ERP 9

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Step for getting stock category-

Under storage & classification select yes in maintain stock

categories.

Select inventory

features

TALLY ERP 9

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Entry of multi stock category.

You can see stock

categories are enabled

in inventory info.

Creating single or multiple stock categories

TALLY ERP 9

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Select unit of measure

Select create for entering the

unit of measure

Example-

Number unit creation and

symbol is no.

Select go downs

Create single or

multiple go downs

TALLY ERP 9

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Question-

Create go down Mumbai as primary and Pune as main location.

Entry of multiple go down creation.

Select stock items

Create single or

multiple stock items

TALLY ERP 9

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Entry of multiple stock item creation.

Question-

1. Purchase stock from raj enterprises

TALLY ERP 9

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Allocations of purchased items from raj enterprises

TALLY ERP 9

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Question-

Sales order given to linc computer.

Allocations of items sales to linc computer

TALLY ERP 9

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Question-

Received cash from linc computer, 70% of sales amount.

Question-

Show report of day book, profit and loss account and balance sheet of

new tech computer as on 2010-2011.

Day book

TALLY ERP 9

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Profit & Loss A/c

Balance sheet