its really wonderful way to help for tally user..well i learned new by this blog.thank u
as im fresh learner for tally and its useful
thank u
amita

Wish ApniTally a Great success. Excellent Job.

Hi
How to make Tally 7.2 work with Vista
Can you help
thanks
Rajesh Shah

URGENT: Vacancy for an accountant with knowledge in tally in a film production company based in Mumbai.
For further details,


Contact:
Prashant Gopal - 9833902863

hi, how use tally for dropshipping company account with paypal and creditcards. anybody help me.

if any one now how to import data from excell to tally & how to reconcile bank automaticle from excell to tally then tell me. please
tone198@gmail.com

I want to know how to import data from excell to tally & how to reconcile bank automaticle from excell to tally then tell me. please. Also let me know how to export date from tally to excel.
velayudham_m1@rediffmail.com

I want to use multiple printing option in tally 9 cracked

please help

I am using tally 7.2 multiuser and when opening Companies from the client machine, tally gives an Error " failed to open the company"..., can someone help me out in this.

Thanks in Advance
Ravi[thapliyal.ravi@gmail.com]

Hello, I am Tally 9 user, I want Profit & Loss Appropriation Account in Profit & Loss Account, I mean what we do in Manual Accounting while maintaining Accounts of Partnership Firm, It is very urgent for us please anybody contact me on 9890472924 or email me on vikrantrubber@, dataone.in, jayeshkumarjadav@rediffmail.com

URGENT:

Wanted Senior Accountant for an export firm well knowledge of Tally & DVAT.

Salary No Bar.

For further details,
Contact:
Parmod Kumar - 9971843275.

well i m new to tally please tell me how to use tally bcoz i dont have commerce knowledge & i have opened a shop so i have to use tally & i dont have vat knowledge

while i was entering my manual acconting data in to tally 9, i couuld not put the profit and loss opening blance . co the balnace shhe and trial balance shoed only difference of opening balnace. I wnat to learn how to input the opening blance of profit and loss a/c
shubharaj.lama@gmail.com

dear friends
in my bussiness Raw material converted to 6 other products.my bussiness is rock crushser.we purchase raw material called sakkai and it coverted to various variety of jalli.eg. 1" jalli, 3/4" jalli etc.eg.when we crush 1 unit sakkai it gives 30% of 1", 49% of 3/4" others dust.
the problem is, first time when we enter stock journal we used the % method it converts stock.but after 2nd purchase it is not updating the stock.
pls help me

I receive error message while making payment/receipt entry that no cash/bank account is credited/debited. Pls. help

Hello all experts,

i want to make bill in tally54 or 9 can anybode do help me.

and pls also let me know how to design bill formate....

thanks for all the tips

Hi All,

Please let me know how we can print confirmation letter from tally.

Regards
Sandeep
sandeepverma1987@yahoo.com

Can anybody help me how to print the Ledger with Inventory detail in Tally 9.

Hari
akharikishan@yahoo.co.in

Hello Everyone,

Apnatally has so much to offer for tally users, Apnatally is doning a great job by providing very useful tips and advice for tally users.
I wish all the success to apnatally.


We are having vacany in our company for post of accountant. we are using tally erp 9. Intersted condidates please contact.

Mr. Mihir Panchal
0987911578 mihir@sudarshan.co.in
Ahmedabad.

Really you have spirit to your work and profession . I have read many of your tutorial that are very useful for accountants and students .

ApniTally is doing a great job

thanks ;)

Vikas Madaan
Zones Web Solution

if any one now how to import data from excell to tally & how to reconcile bank automaticle from excell to tally then tell me. please
sainathiyer25@gmail.com

hi, can any one provide me the ebook for tally 9 gold... plz mail me at ajaybali@live.com or scor30aug@gmail.com

How do I select which account I want TDS to be deducted? As in, from a list of Sundry Creditors, there are a few clients whose TDS should be accounted for at every entry, how should that be done?

i m ask u i m deducted of our client of tds as on date of entry but disply in compution not shown actul amount of dectucted the tally r shown r more tds anount of of shown in compution so plz help me why r i m manage its?

I am using Tally7.2 gold hardlock

using tally in node and while changing voucher type from payment to sales or purchase then tally taking more times (in new company (no vouchers) also , pls help me

hello friends
i use tally 7.2. how creat my last year p&l a/c in 7.2. please help me. my email address - psuthar1987@yahoo.co.in

Thanks

HI I M MAHENDRA I HAVE TALLY 9.1 VERSION THE PROBLEM IS WHEN I M OPEN COMPANY THE MESSANGE DISPLY ON SCREEN FAIL TO OPEN COMPANY

is tally good choice for maintaining an individual personal accounting files (i.e non company file) where main objective is keeping track of person's investments in stocks, bond ,mutual fund etc . can tally maintain a nice inventory for this investments and calculate profit/loss on sale/purchase in this assets

can you put tutorial on this

sir

i want to now how can we change rates of tds manually in tally9

hi

can we use tally 9 or tally erp 9 only for inventory
if yes how it can be possible

regards
vikas

hello,
can sum1 tell me how do i store my inventory wid the sellin price...
all i want is when i make a sales entry and rite the item i want its sellin price to show up...
how do i do tht?
can sum1 pls help...urgent
thnk u

Hello....I m running a Credit Society which collects the daily, monthly and fixed deposits from customers and pay the commission to the agents for their collections. and then after 3 months of deposit the customers are eligible to take the loan from the society. and the society charges interest on that loan.. could i manage all these data and entries in tally 7.2.. help me...plz....

Hiiii frnd....i want to learn Tally,if u can then plz send me a Basic Tutorial of Tally 9.0.

from
Rony

i want to free dowanload learner version tally 9 please help me how to download

i want to free dowanload learner version tally 9 please help me how to download
ple... ple...

how to pass works contract sales entry in tally

Dear Sir,

I have Tally ERP 9 Release 1.1. I do business of computer hardware and I want to maintain my stock with my part's serial number. How to do that I don't know. Please help me immediately as I can't get my stock proper with serial number.

Tejas Shah

Dear Friends

I have just started learning TDLs, and swome time I am getting the following error message, "error T0009: duplicate description name Report- 'rptMyReport'- TDL.txt is previous description
Please can anyone help me to sort this problemand the reasons of the error.

Thank You

Rp Mahich plz sent vat adjestment entery email id :- rajaarts1988@gmail.com

We are using Tally ERP9 How can I track users. who can change, alter or delete voucher. Tally have any log file for tracking.

Dear friends, i want to learn tally totally so please help me by sending your notes to Rizlantech@mail.comg

hi,.how to put a new customer in tally?.,

You cannot change the rates of all the statutory like VAT, TDS,TCS, Service Taxetc manually.

Use it as accounts with inventory as only for inventory it is not possible. You can create separate company for accounts. or can ignore accounting entries of that company

use price level feature of Tally

just ready my previous article getting started . http://www.apnitally.com/2006/10/getting-started-with-tally.html

Just click download Tally link on the site. Tally download is free.

Rewrite the company. Just check how to recover tally data post in this blog

Find Tally people option in main bar would help you.

you can find tally people from Tally itself. you can also use our link on the top Find Tally people

Just create a ledger of that customer. Check out how to create masters Tutorial in the list .

Keep vising the blog friend, i would put more and more tutorials on it.

Create separate users and activate audit feature. you would get to know who entered which voucher and who edited which voucher.

In item master mean press F12 and use part no. you can also put part number in alias field.

can anyone help me to export file to excel in tally 9

i want tally & tally module for petrol pump work in networking can u help me

Sir mistakenly I restored the data as I want to do backup. Now the data restored in back date. How to solve it. Plz help

Thank you for advice about tally

No solutions Sajay Pal . Find your old data before restoration.

Thanks a lot apnitally.. ��

Thanks for sharing nice tutorials on tally

i am interested m.no is 9797039565

I m facing printing problem:
when i print balance sheet
loans & advances (Assets) print black tape.
any amount in crores show black tape.
how can i solve it. plz help.
sk.kansal.sk@gmail.com

Dear Just feed Opening Balance of Balance Sheet. Profit & Loss A/c Balance never be carried forward, it is always for a specific year & Profit / Loss for the period transferred to Capital / Reserve & Surplus Account

Purchase is for Item 1 xxx Qty; where as finished goods of diff 4 item i.e. 1 xx% 2 xx% 3% xx% i.e. you will consume RM 100 Unit & Produce FG of 4 variety. if i am correct.

you have to pass mfg journals.
Create BOM - Bill of Material
Enter material consumed RM on left side.
you will get automatically FG as per Defined % of BOM.

Just verify either you have created Cash / Bank Ledger Account under Group Bank Balance /Cash Balance?

Tally have their own bill format, Do you want to customize your billing Format?

select Ledger Account,
Select Period for which you want to print,
Press CTRL+p
Enter Back Space
Style of Report : NORMAL LEDGER
Select "Confirmation of A/cs" instead of NORMAL LEDGER

Just take backup of data, Rewrite the data [CTRL+ALT+R]

9650675715

if after splitting the tally data ,i want to change an entry of last year then, what is the procedure. it can be done or not.

Dear Sir,
If we split the company & we have some transactions of payment & receipt left for 31/3/xx. If we update the same in last data than is there any process to synchronize last data with new split data so that all ledgers are updated to new. Regs,
Leave a Reply

It seems to be printer driver problem. Please check if there are no unnecessary printer deivers, If yes then un install all of them and reinstall the required ones only.

There is no way to do it automatically. This should be done before splitting the company. One way to do is that you put the entries in old company and split it again.