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Balance Sheet $type=three$count=6$author=hide$comment=hide$label=hide$date=hide$show=home$s=0

Answer of Tally Problem

Ans:
First of all when you create company you must select account only
and then accept it by enter

2nd step

After this
Select this company and go to gate way of this company and open right side feature option or click F11 key
in this feature you must select income and expenditure account and write yes
After this you
go to account inf -----> then go to ledger
after this create multiple ledger
under group = all item

S.no. name of ledger under opening balance

1. investment fixed asset if you have


2. interest receive indirect income not write

3. your expenses indirect expenses not write

4. dividend receive indirect income not write

5. you other current assets current assets if apply
like interest receivables


6. furniture , office building and
fixed assets fixed assets if you have

after this you must accept this multiple ledger creation I hope you will solve your problem


Q: I wanted to start using Tally

However, I am having difficulty in setting up the ledgers so that I can then to the next step of voucher entries
My main source of income is from investment in shares & mutual funds and interest and commission

Comments

: 8
  1. My company has purchased Coumputer? I want to know how the entry will be passed for this? will there be 2 enty i.e a payment made and the other bill entry under wat account heading will this entry be passed, please explain to me in details

    ReplyDelete
  2. Dear friend,


    First of thankig your for query

    You do give full detail of your transaction

    Are you dealing in computer or not

    or you have purchased on credit or by cash or with bank.

    But I tried to give you best solution

    When you purchased your company computer , You will pass only one entry



    If you purchased on credit



    Computer Account Dr. ( Amount of computer +VAT )( Assume it is your fixed asset )

    To Creditor of Computer Account



    or



    If Computer Purchase with cheque or by cash


    Computer Account Dr. ( Amount of computer +VAT )( Assume it is your fixed asset )

    To Cash / Bank Account

    You have just create the ledger and then pass the voucher entry if cash or bank it will goes to payment voucher , if on credit it will goes to journal voucher in voucher entry room of tally .
    --------------------------------------------------------------------------------




    Again Thanks for visiting

    From Vinod Kumar (Publisher of online Accounting Education Journal )

    ReplyDelete
  3. Dear Sir,
    I want to know what is balance sheet upto finalisation & how to do. please help in it. how to do TDS entry in tally 7.2 & 9.1.

    ReplyDelete
  4. Dear Student

    balance sheet is automatically made by tally 9 , you have to pass only adjustment entries in journal voucher , tally automatically takes it and show its effect on final accounts . But you should learn adjustment entries . I have already published TDS teatment in tally . You can find in site.

    Thanks for query .

    Vinod Kumar

    ReplyDelete
  5. tally Accoutings- using multiple units ofr inventory items- managing quantity and cubic metres (no of cartons used to manage inventory and cubic metres to calculate amount to be billed).

    In Tally Accounting package I need to manage sales (freight charges for loose containers- this means part of container) by applying rate to CBM but for delivery also manage the no of cartons delivered. How do I get no of cartons updated in delivery notes and sales order and use CBN for billing calculations?

    ReplyDelete
  6. Dear Sir,
    I make bill in Apr09 and same payment we received in May09. But the same TDS shown in TDS Certificate08-09(Previous year).
    So How the entry will be pass for this?
    Plz explain to me in details.

    ReplyDelete
  7. if i sell product to party & party deposit amount by cash in our bank account but we dont want to show it bill as a sell. what entry will be come in tally 7.2

    ReplyDelete
  8. sir, the entry in tally in our company started from nov 7 2010 but they have reconcilled the bank account till date. if i want to reconcile now plz tell me the procedure

    ReplyDelete
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Accounting Education: Answer of Tally Problem
Answer of Tally Problem
Accounting Education
https://www.svtuition.org/2008/03/answer-of-tally-problem.html
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