How to assign or fix Price list for customers in Tally ERP 9

Tally ERP 9 Provides you the facility to create based on volume brackets.After creating a price list Tally ERP 9 will automatically display the price levels on the sales voucher entry screen. To make faster billing you can assign price list based on customers.Up on setting the price list Tally erp 9 will select the price from assigned price list to that particular customer. Before doing that you must create a price list. Please read this and create a price

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Fixed assets purchase entry in tally erp 9 with gst

Business purchases fixed assets for its operations like plant and machinery for manufacturing process, Land and building for setting up office and factory.Furniture and fittings,computers and software for office operations. When you buy fixed assets ,Input credit shall be allowed under gst rules in certain cases. So you may need to input the gst tax details also.Normally business keeps a separate register called Fixed asset register,but in tally erp 9 you can store fixed asset as stock item without affecting

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How to Enter Credit Note in Tally ERP 9?

Have you ever prepared Credit Note in Tally ERP 9 .If not, you can learn how to prepare a credit  note in this tutorial. Credit note is an accounting document Issued by the seller to the buyer informing that his account has been credited due to sales return made by him. For example a buyer bought goods for 1000 and returned goods worth 500.  For seller it is a sales return. He has to return Rs 500 to the buyer

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How to Prepare Debit Note in Tally .ERP 9 with GST?

Debit note is a document informing the seller by the purchaser that he is debiting seller account in his books of accounts due to some reasons.In this guide you will learn how to prepare debit note in Tally erp 9. Debit note used for purchase return of goods with GST For example Buyer is returning some goods to the seller Due to damage or some other reason .As far as the buyer is concerned it is a purchase return.In Such

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Purchase voucher entry in tally erp 9 with GST

In this guide you will learn purchase entry in tally with example, also updated entering purchase voucher with GST. Purchase vouchers are used to record all types of purchases like Cash & Credit. What is a Purchase? In accounting Purchase is a direct expense and it used to calculate cost of goods sold. In General all purchase cannot be treated and posted under Purchase Account. I will explain this concept with an example.  M/s Computer city is a computer sales

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Journal voucher entry in tally with examples

Journal Entry in Tally.ERP9 is a different concept than what we have learned theoretically from our class rooms. Journal entries in tally is NOT used for recording ALL KINDS transactions.Generally transactions recorded through journal voucher in tally erp9 does not include cash or Bank account. However tally allow user to enter cash/ bank transactions through journal vouchers by activating this option through F12 Configuration. In this chapter of voucher entry series you will learn how to enter a journal entry voucher with so

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Receipt voucher or receipt entry in tally ERP 9

Before knowing receipt entry in tally we should know what is a receipt?. As such  sale , receipt is equally important in a business. We use receipt when someone pay us a certain some of money towards the consideration of sale, service or any other repayment & Payments like loan ,advances etc. In such cases we issue a printed receipt as an acknowledgment of money receipt. Receipt is a legal document that we received cash, cheque from other party. Let’s start entering

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