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Tally ERP 9 Example Learn

 Tally ERP 9 Example Learn

Tally Accounting Software Maintain Day by Day Business Transaction Payment, Receipt Contra Deposite and Withdraw Purchase Sales Journal voucher Type Debit Side Credit Side are Different Voucher Type.

How to Open Tally erp 9 Step -1

 

 

 

 


 

 

 Step -2 Tally Erp 9


Step - 3 Tally erp 9

 

 How to Create Company in Tally Erp 9  Double Click Ions

 

 


 


 

Create Company Gate Way of Tally

 F1 - Select Company (Your Select  Open Company /Save Company)

ALT + F1  Shut Company Close Company (A few time Close the Company on the Screen)

ALT + F3 Create Company (How To Create Company A New Create in New Name )

ALT Company  :  Alter or Modify the Create Company

 Delete Company  : ALT + F3 Alter Company ALT+D : Totally the Delete Company

Quit : Quit the Company Info 

ESC - Back

F2 - Press Date Change Current Peroid

 Journal Entries Question 

1.  Arvind Started Business with Cash Rs 50,000/-

2.  Opened Bank Account Rs 10,000/-

3.  Purchase Machinery Rs 12000/-

4.  Purchase Goods From Sham Rs 15000/-

5.  Cash Withdraw from Bank Rs 5000/-

6.   Sold Goods to Ram for Cash Rs 12000/-

7.  Cash Paid to Bank Rs 5000/-

8. Paid Wages Rs 1500/-

9. Cheque Issued to Sham Rs 15000/-

10. Paid into Bank Rs 1000/-

11. Received Commission is  Rs 400/-

12. Paid Rent by Cheque Rs 1000/-

 13.  Paid Cash for Carriage on Goods Rs 30/-

14. Bought Postal Stamp  Rs 50/- 

15. Cash Sale Rs 3700/-

16. Paid Salary by Cheque Rs 2500/-

17. Started Business with Cash Rs 9000 Furniture Rs 10,000 and Machinery Rs 20,000/-

18. Deposite in the Bank Rs 4000/-

19.  Paid  Bank Charges Rs 50/-

20. Sold Goods on Credit to Rohit Rs 3000/-

Ledger Create Single ledger





How to Create Ledger  in Tally Erp 9

 

 

     Ledger Single create

 Name   Arvind Capital     Under       Capital Account

 

 


 

   ledger    Machinery 

 

 


 

 

      ledger       Bank Account

 


 

 

 

         ledger                    Sham

 

 


 

 ledger                         Ram







ledger                         Wages

 

 


 

 

 ledger                          Commission

 


 

 

 

 ledger                           Rent  

 


 

 

 

 ledger                         Carriage

 

 


 

 

 ledger                               Postal Stamp            

 

 


 

  ledger                               Salary     

 

 


 

   ledger   

 

 

   ledger     





  ledger    

 


 

   ledger     







F4   -    Contra  >  Bank /Cash Entries Contra

F5 -      Payment > Cash Cr / Bank Cr Entries

F6 -     Receipt    >   Cash Dr. / Bank Dr Entries

F7 -     Journal    >    Sale Return / Purchase Return

F8   -    Sale          >      Sales Entries

F9 -     Purchase   > Purchase Entries

 

 

 1.  Arvind Started Business with Cash Rs 50,000/- (RECEIPT VOUCHER)

 

 


 

 

 

  Opened Bank Account Rs 10,000/-

 

 


 

 

 

 Purchase Machinery Rs 12000/- (Payment Voucher)

 


 

 

   Purchase Goods From Sham Rs 15000/-

 


 

 

 

 

5.  Cash Withdraw from Bank Rs 5000/-

 

 


 

 

6.   Sold Goods to Ram for Cash Rs 12000/-

 

 

 


 

 

7.  Cash Paid to Bank Rs 5000/-

 

 


 

 

 

8. Paid Wages Rs 1500/-

 

 

 


 

 

 

9. Cheque Issued to Sham Rs 15000/-

 

 


 

 

 

 

10. Paid into Bank Rs 1000/-

 

 


 

 

 

 

11. Received Commission is  Rs 400/-

 

 

 


 

 

12. Paid Rent by Cheque Rs 1000/-







 13.  Paid Cash for Carriage on Goods Rs 30/-

 


 

 

 

 

 

14. Bought Postal Stamp  Rs 50/- 

 

 

 

 

 

 

15. Cash Sale Rs 3700/-

 

 

 


 

 

 

16. Paid Salary by Cheque Rs 2500/-

 

 

 


 

 

 

17. Started Business with Cash Rs 9000 Furniture Rs 10,000 and Machinery Rs 20,000/-

 

 

 


 

 

 

18. Deposite in the Bank Rs 4000/-

 

 


 

 

 

19.  Paid  Bank Charges Rs 50/-

 

 

 


 

 

20. Sold Goods on Credit to Rohit Rs 3000/-

 


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