Tally ERP in Easy Steps

ACCOUNTING REPORTS IN TALLY You can get reports of accounting by the following steps:- Gateway of Tally  1.    Balance Sh...

PURCHASE VOUCHER (press F9) Purchase is an voucher, normally used for credit transactions like purchase of goods from party (Creditors) ...

SALES VOUCHER (press F8) Sales is an voucher, normally used for credit transactions like sales of goods to party (Debtors) on credit. ...

JOURNAL VOUCHER (press F7) Journal is an adjustment voucher, normally used for non cash transactions like adjustment between ledger acc...

RECEIPT VOUCHER (press F6) All inflow of money (in cash or through bank) is recorded through receipt voucher. Such receipts may be towar...

PAYMENT VOUCHER (press F5) All payments (by cash or through bank) are recorded in payment voucher. Such payments may be towards purchase...

CONTRA VOUCHER Contra voucher is used for fund transfer between cash & bank accounts (ledger placed under groups; Cash in hand, Bank...