HOW TO CREATE (SUNDRY CREDITOR ) LEDGER MASTER FOR.HOW TO DO SERVICE TAX -TALLY ERP 09 CONFIGURING AN.WHAT IS THE BASICS OF SERVICE TAX IN TALLY 09.HOW TO CREATE JOB COSTING SETUP IN TALLY.HOW TO CREATE INPUT / OUTPUT VAT LEDGER IN TALLY E.HOW TO INSERT/ PAST A TABLE TO BLOGGER POST FROM M.Tally.ERP 9 Screen Components,Mouse/ Keyboard Conv.Creation/ Setting up of Company in - Tally.ERP 9.Base Currency Information - Tally.ERP 9.Working with Multiple Companies - TALLY ERP 9.
VAT RECLAIM- THE NEW RULE TO RECLAIM VAT (Court o.To accept a form – wherever you use this key combination, that screen or report gets accepted as it is.Īt almost all screens in TALLY, except where a specific detail has to be given before accepting. To cancel a voucher in Day Book/List of Vouchers To bring back a line you removed using ALT + Rįrom Invoice screen to bring Stock Journal screenĪt Invoice screen à Quantity Field à Press Alt + V to select the Stock Journal. To export the report in ASCII, SDF, HTML OR XML formatĪt List of Vouchers – inserts a voucher before the one where you positioned the cursor and used this key combination. Masters can be deleted subject to conditions, as explained in the manual. (if it has not been already assigned a different function, as explained above)Īt Voucher and Master (Single) alteration screens. If the necessary account has not been created already, use this key combination to create the master without quitting from the voucher screen. To create a master at a voucher screen (if it has not been already assigned a different function, as in reports like Balance Sheet, where it adds a new column to the report)Īt voucher entry and alteration screens, at a field where you have to select a master from a list. To select the Functions and Features screenĪt List of Vouchers – creates a voucher similar to the one where you positioned the cursor and used this key combinationĪt List of Vouchers – adds a voucher after the one where you positioned the cursor and used this key combination. To select the Accounts Button and Inventory buttonsĪt the Accounting / Inventory Voucher creation and alteration screenĪt Accounting / Inventory Voucher creation and alteration screen The shortcut keys available in Tally are listed in the below table: Some buttons have a double-underlined character (Eg: As Voucher) which means you need to press CTRL + V to select the 'Voucher' in voucher mode. The buttons have an underlined character ( Eg: F3:Cmp Info), which means you need to press ALT + F3 to select the 'Company Info' screen. The buttons have a function key before the button names ( Eg: F1: Select Cmp) which means you need to press F1 key (Function Key) to select the 'Select Company' screen You can either click the button from the button bar or press the relevant function key or character underlined/double-underlined. The shortcut keys appear in button names in the button bar (right side of the Tally screen).
0 kommentar(er)
