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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. From our experience and learning we are creating tally guides or online classes for students & professionals.
Tally stimulates your work, but you must be thorough with this simple and use friendly software. Nowadays There are so many free tally training resource online, Tallygame.com proved the best tally online training site or blog among them, and we wish to give all the Tally ERP 9 Tutorials for free to our readers . only thing you should 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.
Basics Tutorials of Tally ERP 9
Here is the basic tally lessons we have published so far.
Tally ERP 9 Download ,Installation & license guides
- Download Tally erp 9 software
Nowadays, installing with the old CD Drive is outdated, you can download tally erp 9 sotware from tallysolutions.com . Recently tallysolution company has started to allow a 7 days free trail of the software for those who wants to test the power of tally. We have a detailed lesson on downloading of tally here.
- Installation of Tally erp 9
This will guide you how to install tally erp 9 , there are two types of tally erp 9 are available for purchase and download.Silver edition; Single user for small businesses need tally software operated by a single user and Gold Edition for those who need to operated my multiple computers.
- Activation of Tally erp 9 license guide
After installation of tally erp 9, tally will work for you only in Educational mode,this is a restricted mode using which you can learn the operation of the software with limited capabilities. You are not allowed to use all dates in this mode. So for getting a fully functional tally you need to activate the software. This tutorial helps you to get a step by step process of activation.
Basic operational guides of Tally erp 9
- How to use tally erp 9
We have a detailed guide on how to use tally, elaborate the tally interface, navigation, the button panel, button types, other panel calculator, shortcut keys are explained.
- Company creation
Simple steps to create company and its required forms and fields are explained detailed for beginners. You can create multiple companies in tally erp 9.
- Load & shut company
This lesson will teach you how to load and close companies in tally.
- Edit company
If you want some modification in existing company of tally erp 9, for example change of address phone number, can be done by using edit option of company info menu.
- Delete Company
This post teaches you how to delete a company. Some times you may need to delete a company and all of its data.
- Calculator usage
In tally there is an inbuilt calculator, This guide tells you how to activate this calculator, operation of calculator & invoke during voucher entry etc.
Master Related tutorials & guides
For data entry or entering transactions into tally , we need to create masters. Master refers to the Ledger, Groups, stock item, group categories etc.Tally comes with two ledgers and 32 groups by default.
Ledger groups create ,edit ,view, delete lessons
- Single Ledger group creation alter & delete.
Ledger group creations are explained, The ledger group concept.Groups can be created single mode and Multiple mode. This is an individual mode or single mode.
- Ledger group multiple mode
Creation of ledger group in multiple mode. Groups is used to classify the ledgers.
- Alteration of Ledger Group
Guide on how to view and edit already created ledger group.
- Group Deletion
This session tells you how to delete an account group
Leger Related Tally ERP 9 Tutorials
For voucher entry it is necessary to create ledgers, these sessions teach you the ledger creation in single & multiple mode and its alteration and deletion.
- List of ledgers and it’s under group guide
You can use this list while creating ledgers in tally erp 9, These are carefully drafted ledgers list and its under group can be used by all types of organisations using tally software.
- Ledger creation multi mode
If you are working for a large organisation and want to create large number of ledgers, this mode is helpful.By using Multiple mode ledger creation screen we can create multiple ledger at a single place.
- Ledger in single mode
Learn how to create ledger in single mode , it’s alteration, deletion of ledger
- Purchase & sales ledger
Sales ledger and purchase ledger are the most important ledgers. In this lesson you will learn creating both.
- Income & Expense Ledger
Tutorial for creating Income & Expense Ledger. for making the entry of income and expense transactions.
- Creating Customers & supplier ledgers
You can learn how to create sundry debtors & creditors ledger for entering purchase and sale transactions. For GST compliance also covered.
- Secondary Ledger Creation
Secondary ledger creation is accessing the ledger creation screen during voucher entry. ALT+C is the only way to access the secondary ledger creation screen. This guide will tell you this in detail.
Voucher entry is the most important part of tally accounting.Recording of daily transactions helps to create reports in tally like ledger report, TB,P&L Balance sheet etc. Tally has a series of voucher entry forms related to accounting & inventory. Here is the list of all voucher entry related topics and lessons.
- Voucher entry tips
For quick data entry in tally we have created a lesson on tips to speed up voucher .This is a guide will help you to 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.
- Enter transactions in tally erp 9
We have created a lesson on voucher entry in tally, this tutorial is aiming for basic voucher entry step by step.
Some Narration tips
Every voucher entry form has a field called narration, For entering voucher entry in this field there are some shortcuts for repeating narration, copying narration,line break in the typing fieldcetc. This class will tell you narration tips.
- Compound voucher entry & Narration for each entry
Compound voucher entry meaning more than one transactions with similar nature in a single voucher, these types of voucher entry may require narration for each transaction. This guide will teach you both.
- Deletion & Editing of voucher entry
It is sure that you must edit some of the entry for some reasons.Here in this lesson you will learn editing and deletion of vouchers.
- Voucher in Single entry & Double Entry
There are two types of voucher entry in tally. Single entry is the best method of entry for those who are non-accounting operator. Double entry is the another method of voucher entry both of the methods are taught here.
- Sales voucher entry in tally
Learn How to enter sales voucher in tally, basics entry to advanced GST sale entry are explained. There are options available like Invoice mode and Voucher mode & Accounting voucher and item invoices.
- Purchase Voucher entry
Post about purchase voucher entry, Purchase voucher modes, item invoice, service invoice are explained
- Receipt voucher in tally
Receipt voucher are important voucher , when you receives a cheque or customer make payment against sale, you should need receipt voucher, This guide will guide you to enter receipt.
- Payment Voucher
When a business makes payment, payment voucher is the tool to record such transactions. You can learn input payment transactions whether it is a bank payment or cash payment.
- Cash payment voucher
We have created a separate tutorial for cash payments
- Contra voucher in tally
Contra voucher is a special voucher for entering cash & bank transaction. This type of voucher is used to record internal movement of funds.
- Journal voucher in tally
To enter journal voucher there is a special voucher type called journal. Not all types of transactions can be entered through journal vouchers, certain adjustment entries are passed through journal a complete guide of using journal voucher in tally are explained.
- Debit note voucher
Debit notes are used when you want to debit customer account. When a purchase return is happened,we shall raise a debit note and issued to the supplier. This is clearly explained in this online tutorial.
- Credit note voucher
When a sales return is happened you should credit the party with the value of return. You can learn creating credit note with GST in this guide.
We will be updating this post with more tally erp 9 tutorials, guides and lessons.