How to enter receipt note (GRN) voucher entry in tally erp 9?

GRN Goods receipt note is a next stage Document of purchase order in the purchase management system. A GRN or Goods receipt note ensures accurate matching of goods received against Purchase order. The store keeper is required to prepare  a GRN along with the Supplier / Delivery Party ( Transporter) stating that the goods have been received as expected and forward to the payment department of the company so that ensure timely payment to the supplier. All the party involved

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Year ending process, moving to new financial year in tally erp 9

As you know Indian Accounting system is following April to march Financial year system.In this chapter we will discussing the steps to be taken in tally erp 9 while moving to a new financial year. Make sure that all expense shall be booked,and put all banking entries,and prepare a reconciliation statements. Ensure that GST payable is accurate. Things to be done before closing a financial year . Make sure that all expense as on date is booked. Put all banking

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What is Day book in tally erp 9 ? How to use day book ?

A day book is a record of all transactions like, sales, purchase,payment,receipt  in a day of an organisation or business concern. This is similar to journal book in manual accounting. In tally erp 9, it is a report in which all entries posted.This report does not have any balances. You will get the summary of one day activities by looking at this report. How to view Day Book in tally To View day book of tally Go to Gateway of Tally

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Use of Mark changed Vouchers in tally erp 9,

Recently Tally ERP 9 has introduced a new feature called “Marked Voucher“.This is a tool for consultant or auditors to make changes in the books of their client and share the modified  or newly added vouchers to the client to merge with their original data they are working with at any point of time. It doesn’t matter that the client is continuously entering data with original copy of their data. Marked Vouchers are useful when You found some of the

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What is reversing Journal in tally erp 9? How to use it in tally?

Reversing journal is defined as those vouchers reversing automatically after a specified date.Reversing journal are created on a date and the affect of the voucher will remains till that date. These are vouchers that will not directly affect ledgers or financial report of the company, you can view the affect of these entries only if you included the entry in the report. This is very useful tool if you need to create interim reports like monthly ,quarterly or half yearly

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Cheque Printing Configuration in tally erp 9

Every business make payment  VIA cheque , or online bank payments. Writing on the cheque with favoring name ,date and amount is a conventional way,Let’s move on to a professional way of cheque issuing.  Today we will learn How to configure cheque printing in Tally erp 9. Scenario : Harbour Co Ltd ,Opened a Bank account at State Bank Of India, A/c No # 220225500400 ,Bank Issued a cheque Book  Of 50 Leaves bearing No Starting From 452051  to 452100. 

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How to print cash deposit slip & cheque deposit slip in tally?

Business don’t keep cash in their premises, they deposit every day collection to the bank or banks. For depositing cash and cheque each and every bank has its own printed deposit slips. But in tally also there is a cash deposit slip and a cheque deposit slip that can be submitted to the bank for collection. Many banks are not accepting a printed slip in customer own format. If  any bank allow this, you have an option in tally. How

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