TALLY ERP 9 STOCK ENTRY HOW TO
TALLY ERP 9 STOCK ENTRY INSTALL

And the best partвЂ¦you donвЂ™t pay anything extra for it. This is a unique capability letting you activate just as many of its functions when required, even across locations.

TALLY ERP 9 STOCK ENTRY INSTALL

Tally software is quick to install and allows for incremental implementation. Tally softwareвЂ™s renowned and trusted Remote Access, Audit & Compliance Services, an Integrated Support Centre and Security management are all focused on delivering complete peace of mind to you. Why not do your business transactions in the same way? Or call up a stock status report and print a copy from wherever you are? The Tally ERP 9 price includes powerful connectivity features that make information available with your staff, CA and others in any place instantly.

Finally press enter to accept the screen and again press Enter to save the voucher.You bank and pay utility bills from home.

Press Enter and you will end up with narration screen where we can define the reason for passing Credit note memorandum (if required).

50,000/- Tally.ERP 9 will skip this field.

After you press enter, Tally will ask you to prepare E Way bill, since the value of transaction for a Inter state Invoice in the given case is Rs.

Select round off ledger (if required) to round off the transaction value).

(In the given case IGST calculates to Rs.

Now we have to select the tax ledger (given case to be Inter State transaction, the ledgers to be selected is IGST ledger.

10 thereby M/s XXX LTD has returned 500 units at unit price of Rs. ( LetвЂ™s assume in our example per unit price to be Rs.

Under Item Name: Provide the details of product which is returned, and in Quantity column provide the number of units returned and in Rate column feed the rate at which the quantities weвЂ™re purchased originally.Under ledger: Select the relevant In terms state GST sales ledger created or select the sales return ledger (separately created).Now select the party or debtor ledger ( M/s XXX Ltd).Give the details of original Invoice number against which the goods are being returned and also fill the date of original invoice or sales (15-11-2018).Press F2 and enter the date of transaction to.Step 4: Passing journal entry using Accounting VoucherВ Screen > Credit Note. Tax Ledger applicable for this particular transaction would be IGST (being Inter State transaction) even this would have already been created under Duties and Taxes with required rate of GST of 5% in this case.Recipient or Party or Debtor ledger would already be created at time of sales so itвЂ™s not required to create a new ledger at this stage.Sales return ledger вЂ“ Under Sales Accounts or having assumed that the given example is Inter State sale, then instead of creating Sales return account and crediting the same we can use the ledger used for passing Inter State sales as on a net it will reduce the sales.Step 2: Press CTRL + F8 on the keyboard or just select Credit note from the side table using mouse pointer. Step 1: From Gateway of Tally, we have to follow to Accounting Vouchers screen How Should you Prepare it in Tally ERP 9? Source document to record this transaction is receiving the returned goods received from recipient of goods (M/s XXX Ltd) Let us break this problem into smaller modules: (the following in the books of YYY LTD) The goods weвЂ™re returned by M/s XXX Limited owing to defect in goods. Notes: Original value of goods purchased by M/s XXX LTD on 15-11-2018 Rs.

TALLY ERP 9 STOCK ENTRY HOW TO

HOW TO RECORD THIS TRANSACTION USING TALLY ERP 9? 5000 WHICH ATTRACTED GST RATE OF SAY 5% ON 01-12-2018. LETвЂ™S UNDERSTAND THIS WITH AN EXAMPLE: M/S. Under Accounting Features screen > Under Invoicing, set the option Use debit/credit notes to YES.

To enable the option for debit notes in Tally, follow the steps below.ДЇrom Gateway of Tally, press F11 вЂ“ Shortcut for Company Features The primary document which is used as an evidence in recording transactions into sales returns journal is the Credit note. To put it in other words, it is the journal which is used to record the goods which are returned by the receiver or goods. A Return inward Journal or sales returns journal or sales credit daybook is a prime entry book or a daybook which is used to record sales returns.

Tally erp 9 stock entry