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Tally ERP 9 Tutorials Basic & Advanced online guide

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Welcome to tallygame.com, We are learning tally erp 9 everyday and from our experience and learning we are creating tally guides for students & professionals. Are you an accountant? or looking for a job in accounting , tally software knowledge is mandatory in today’s accounting environment in India. Most of the small scale,medium and large scale business became the user of tally erp 9 software,due its simplicity and wide range of reporting system.

Tally will stimulate your work, but you must be thorough with this simple and use friendly software. There aren’t much free tally training resource online, Tallygame.com accept this mission, and we wish to give all the Tally ERP 9 Tutorials for free of cost. only you need to do is, Visit our site and use & follow all our tally classes. just subscribe our news letter, we will deliver periodical updates directly in your inbox. So keep visiting tallygame.com

Basics Tutorials of Tally ERP 9

Here is the basic tally lessons we have published so far.

Tally ERP 9 Tutorials for extreme beginners company creation and related

Tally ERP 9 Tutorials 1 : How to use Tally ERP 9 

This lesson talks about how to use Tally ERP 9.The software interface. The basic usage. Menu ,Navigation,Button Panel.Shortcut key etc.

Tally ERP 9 Tutorials 2: How to use Tally ERP 9 Part II

Basic Tutorial on moving through menu,using various keyboard,mouse and short cut keys & hot keys.

Tally ERP 9 Tutorials 3: How to load & shut company

After company creation, next you must know how to create company load and shut company for extreme beginner users of tally.

Tally ERP 9 Tutorials 4: How to edit a company

A simple guide about how to edit a company, There may be situtation to edit the address, phone number, or other details in tally erp9.

Tally ERP 9 Tutorials 5: How to delete a company

This lesson teach you deleting of company already created.

Tally ERP 9 Tutorials 6: How to use calculator in Tally

Calculator activation while working in tally,some tips and tricks to speed up the data entry.

Tally ERP 9 Tutorial on Accounts Groups

Tally ERP 9 Tutorials  7 How to create group, edit group, delete group: Group creation in single mode explained, also how to edit and delete group in single mode.

Tally ERP 9 Tutorials 8: How to create multiple group : Ledger group can be created using multiple group creation screen at a single place.

Tally ERP 9 Tutorials 9: How to View edit groups : Guide on how to view and edit already created ledger group.

Tally ERP 9 Tutorials  10: How to delete a group : Tutorial on how to delete an account group.

Leger Related Tally ERP 9 Tutorials 

Lesson: List of Ledgers required for a new company: A comprehensive list of ledgers and under which group it is placed while creating ledger in Tally.

Lesson : How to create multiple ledger : Learn how to create ledger in multiple mode. By using Multiple mode ledger creation screen we can create multiple ledger at a single place.

Lesson : How to create Purchase Ledger & Sales Ledger : Sales ledger and purchase ledger are the most important ledgers. In this lesson you will learn creating both.

Lesson: Creating Expense and Income Ledgers: A simple guide to create ledgers for recording expenses and Incomes.

Lesson: Creating Sundry Debtors & Sundry creditors ledger: In this lesson you will learn about party ledgers like,Creating sundry debtors and sundry creditors ledger in Tally ERP 9.

Lesson: Secondary Ledger creation : Learn how to create ledger while you are on the voucher entry without quitting the screen.

Tally ERP 9 Tutorials related to voucher entry

Lesson: Tips for faster data entry : This is a guide on how make voucher entry quickly, Implementing those tips in your work will make you a super user of Tally ERP 9. An can finish your work before you leave office.

Lesson : How to enter vouchers : Most important lesson on voucher entry.step by step guide to enter vouchers in Tally ERP 9.

Lesson: Narration tips & tricks: Narration tips and tricks, You will get to know how to copy & paste narrations. Line breaks and other narration tricks.

Lesson: Compound voucher & narration for each entry: How to enter compound voucher and activate narration for each entry.

Lesson: How to edit & Delete voucher : Learn how a voucher is edited and how a voucher can be deleted.

Lesson: Voucher Single Entry & Double Entry Mode: Tally provides two types of voucher entry mode, single entry and double entry mode. Know how to do this.

Lesson: Contra entry in Tally : Learn how to enter contra voucher. for recording cash deposit & withdrawal from banks.

Lesson : How to enter sales voucher : This guide will tell you how to enter sales voucher, cash sale and credit sale are explained separately.Also teaching you the options available in sales voucher like Invoice mode, Voucher mode, and Accounting Voucher and Item Invoice.

Comments (62)

  • Hi, I want to know Fixed Deposit (Bank) entry in Tally ERP 9
    Which voucher type used for this.

    Suppose I have two FD in SBI
    Then what will be voucher entry

    Reply
    • Hello swetal

      Create an FD account under DEPOSIT ( Asset) , Use Payment voucher F5
      Then, If you are depositing money from cash in hand the entry will be ,

      FD in SBI A/c ………..Dr 10000

      To ; Cash…..Cr 10000.00

      If you are transferring money form your bank account , assume that you are transfering money from SBI a/c no 651 the entry will be

      FD in SBI A/c …………..Dr 10000.00

      To SBI A/c no 651 …Cr 10000.00

      Hope the above is clear please feel free to ask any further doubts

      Reply
      • Thank u

        Other question is which voucher entry for Interest Received on FD of Bank

        Reply
        • HOW TO DO INTEREST JV IN TALLY?
          At the end of the financial year you pay interest to party means Cr- bank and Dr- party. (Rule- Dr receiver and Cr- giver)
          When you pay interest to party- the principle amount is also reduced.
          To compensate that we need to add interest amount to Principle by JV and then pay same amount by payment voucher entry.
          So Dr- Interest expenses and Cr- Party This way we add interest amount to party. (Rule- Expenses are always Dr and income/gains are always Cr)
          Now we pay party by chq so Cr- Bank and Dr Party
          Final out come is as under
          Dr- Int expenses & Cr- Partry (Always expenses are Dr)
          Dr- Party and cr- Bank acct. (Rule- Dr receiver Cr- giver)

          Reply
        • One can learn Accounting concepts from here
          I do not have basic commerce qualification and though I learned everything from here

          http://www.futureaccountant.com/accounting-process/

          Reply
  • I would like to learn tally full version morning classes near amber pet Hyderabad area so pls help me

    Reply
  • sir my business is manaficturing type. we sold raw miterial and then prepare finishing good.so how i will adjust my inventory.sir i learn a lot. thanks i will stay for reply.

    Reply
    • Hello,
      this cannot be explained in this comment, i will prepare a post soon. however i will tell a brief tutorial. inventory info, go to voucher type and create manufacturing voucher under stock journal and set option ” use as a manufacturer journal” set this option to Yes.

      then go to inventory vouchers, Alt +F7, at the top select finished goods , under components, select raw materials

      Reply
      • sir my business is manaficturing type. we sold raw miterial and then prepare finishing good.so how i will adjust my inventory. sir please prepare post.I will better understand.

        Reply
      • iam sudheesh ,iam working in manufacturing concern in uae. matly in bakery i have a doubt ie we have a product that is cakes. one packet include 6 pieses of cakes ,cost is 3 Dhirhams per packet that is .50 fill per cake pieses .we are selling only packets.we can not sale complete packet it will be retturn back in pieses.may be 1 or two pieses(.50 fills) that cake pieses is damages we are not using it further production.
        when it sold iam entering in sales journal in packets is 3 DHS,but how can i enter product retturn entry?

        Reply
  • In this website you can learn easily tally 9

    Reply
  • Sir

    I am a beginner in tally. In our office we are maintaining inventory also.
    But the closing stock is valued in the purchase value and not the sale value. Why is it so?? what should i do to maintain it in sale value.

    Reply
  • I would like to know that how to pass entry in tally- eg: end of the year data i have split through tally 2012 to 2013. But my problem, is that i did not see reconciled entries for December 2012 entries in 2013. how to check. is it necessary to pass JV in the new year. of it comes automatically.

    Reply
  • can i learn tally online

    Reply
  • sir i want how to getting started in restaurant accounts in tally

    Reply
  • Hi,
    i want to security control using in tally erp9 supervisors only view data.
    but not to edit in tally functionality . how can i will choose in tally.

    Reply
  • i need a tally tutorial

    Reply
  • Sir,

    how can i entered exise duty or sales tax when i purchase or sell anything pls tell me step by step. if possible give me the screenshot

    Reply
  • dear sir,
    we are a security service provider. we provide security service to our client with security guards.
    How do we make accounting with tally. how do we make or bill entry in tally. and ho do we make an entry of payment received against our bills.
    please help me.

    Reply
  • Hi,

    I wanted to know few things in tally.
    1. There is once firm, in there business they will sell few items by collecting deposits from customer. (While purchasing also they will give deposits to that company). The deposit is refundable without any interest. My question is how to enter this details in tally.
    It will be good if u mail me the answer.

    Reply
  • iwant to create single leadger

    Reply
  • Hello, I have done part of the work ie April to June in one system and Aug to Nov in another system. Pl help to combine these two entries in one system and the way to do this.

    Reply
  • I want to learn tally from the basic , pls give me free course .
    Thank you

    Reply
  • Sir, i have construction company then let assume that raw-materials are coming in godown but we are not selling it but we are using for construction of building how to adjust godown. eg:-i have purchased 10 bags of cement and in that i have used 5 for construction how to do that entry

    Reply
  • Can some one help me. I am using Tally ERP 9. we are interested in the inventory part only. Stock balances and price list.
    Please help
    Imtiaz

    Reply
  • we are an import export company.We import fabrics and make catalogues of these fabrics and sell.our each catalogues contains 30-40 different fabric codes. to make catalogues we need to cut 2 mtrs of each code. My query is how to make this entry as it is not a sale. this is an expense for us.

    Reply
  • i want to know how can i start up with tally

    Reply
  • i want to know tally

    Reply
  • i want to know about erurn of vat, TDS, service tax and excise

    Reply
  • i wanted to learn free tally cource

    Reply
  • would like to learn tally from you

    Reply
  • i want to learn Tally accounting

    Reply
  • I want to know free tally cource

    Reply
  • teach me tally 9 in easy wave

    thank you

    Reply
  • i want to know how can i start up with tallyi want to know about erurn of vat, TDS, service tax and excise.

    Reply
  • I would like to know about the contents of the course

    Reply
  • I am ready to teach tally in online. I had well experience in teaching accounting and also well versed in using Tally software.

    If you are considering for teaching that will be useful for you.

    Regards

    T.Renganathan

    Reply
    • Sir,

      I am working with a manufacturing concern, and having doubts as below.
      1. Is it possible to allocate direct expenses like wages, electricity etc to inventory value?
      2. the consumption of raw materials in kgs, and production also in kilograms.
      3. is the correct method of accounting in manufacturing concern is to allocate direct expenses to inventory and thus increasing the closing stock value, thus increasing gross profit, or to show direct expenses separately which will decrease closing stock value result in loss.

      please give me correct solution

      Reply
  • am new on this tally software so i need to start from the scratch. will you be able to help me?

    Reply
  • i wanted to learn free tally cource

    Reply
  • am bcom graduate.i wanna to learning free Erp 9 course through online

    Reply
  • Dear All
    How can Remove Comma from Numbers ?
    Means : if Numbers Like that : 25,589,581.20
    I need it like this : 25589581.20

    Reply
  • i wanted to learn tally.erp9…….

    Reply
  • i want to learn free tally full curse can u help me ?

    Reply
  • please contact me by email i have 3 yrs teaching exp in tally

    Reply
  • i want to learn tally online if any

    Reply
  • i want to learn tally so please help me

    Reply

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