We are using Tally ERP 9
We have made monthly payment to Mr. A (Professional-Doctor) from April till Oct 10 (total 7 entries) and have not deducted any tax till Oct 10.
However, we have received bill for Nov 10 and after adding all payments including Nov 10, amount crosses Rs.20,000/-.
Kindly let us know how to deduct tax while making payment of Nov 10 bill since tax has to be deducted taking into consideration payment from Apr-Nov 10.
Thanks
Weather you created ledgers properly or not
eg. in party ledger did you select deductee type
in expenses ledger and TDS Ledger – TDS Nature of payment
If you done this properly then only you have to pass only journal entry in journal voucher with the help of TDS Helper
It will deduct the TDS till now in same voucher
if this you not done then you have to re enter the earlier entries
amol walunj says:
we using tally erp 9 relese 3, with inventory
how to create Qty. in points for example 1.5 cubic metre, 2.5 CUM
DOUBT
sir,
i am working in a company, all doubts are being cleraed from reading books, and surfing net. but some other doubts are not being solved yet………
if you will help me, then i realy realy very very thankfull to you…….
my doubts are…..
1. How to enter a spesific discout to a specific customer….. i want to say that, how to make discount when i put the debtor name into the party name it take automatically discounted not to do in manually.
2. Slab system sale- for eg. if a customer buy RS 3000 products he will get 2% discount and if a customer buy Rs 5000 then he will get 3% and more tahn Rs5000 3.5%.
3. show MRP for a particular products- i use standard rate.. but there is only standard cost price and standard selling price but nothing for mrp. i mean for eg. a product of cbb cost RS 250, where selling price for product is 270 but the actual mrp for products is 300 in the market.
4. how to use 13.5% tax i have 12.5%.or how to upgarde.
anyone knows the answer please inform me(sirajul.amin786 @ gmail.com). i desparatly waiting……
To Export the masters/vouchers from one company to another company we use xml format.
To import or export the masters
Select first company Go to >Gate of Tally > Display > List of Accounts
Press Alt + E (Export)
Press Back Space
Format : XML (data Interchange)
Output File Name : Master.xml (by default name which we can change if we want)
Type of Masters : All Masters
and Save it
now open the second company
Go to > Gate Way of Tally > Import of Data > Masters
Import file name : Master.xml (Name which we given while exporting)
Treatment of Entries : Modify with new Data
and save it
now check the statistics of masters
To import or export the vouchers
Select first company Go to >Gate of Tally > Display > Day Book
Press Alt + E (Export)
Press Back Space
Format : XML (data Interchange)
Output File Name : DayBook.xml (by default name which we can change if we want)
Select the voucher to show : All Vouhcers
and Save it
Now open the second company
Go to > Gate Way of Tally > Import of Data > Vouchers
Import file name : DayBook.xml (Name which we given while exporting)
and save it
now check the statistics
Best wishes
Admin
sai babu says:
My mobile no. is 9502481350 i want how to do the salaries in tally
rajeev thakur says:
Dear sir,
i have two problem in tally, please haelp me.
1. I want VAT Rate option in Sale voucher (like discount). How to do it?
2. When I print tha sale voucher it have only one box for Signature,
but I want two box for Signature (Authorized Signatory & issuing Signatory.) HOW?
BALAJI says:
I AM USING TALLY 9. i need the discounts and debit note details on a particular payment to be printed in my payment voucher. but i get only the nett amount after deduction of discounts and debit note details in my payment voucher. how to get this?
i am unable to work on tally due to the formatting of system, though it was reinstalled
but i am unable to enter the vouchers and modifications first of all tally is not supporting.
In tally erp 9, while importing the bank statement for auto reconciliation, it either imports the file with error message or it keeps on reading the bank statement but unable to import it, and it take lot of time. please guide me how to quickly import and with accuracy. please call me on 9833304641
Janardhan says:
Dear Sir i am on party leder in tally 7.2. His closing balance for the F.Y.2011-2012 is zero. But when i open ledger for the F.Y.2012-2013 it shows some opening balance. kindly let me know how to rectify the error.
Dear Tally Academy,
I sold a property which I have already entry in Balance Sheet. Suppose Balance Sheet Fixed Assets Value is 100 and Property is sold in 300 and the Bank Account is credited with this sale value of 300. What will be the Journal entry in 2012-13 (Sale value) and Again Bought in 2012-13 with the price more than 300. I am planning to make entry as :::: Dr. Fixed Assets by Rs.100 Dr. Capital Gain A/c 200 Cr.Bank A/c 300. Then Debit Capital A/c of mine and Credit Capital Gain A/c by 200. Please also suggest me what to do. Because the Property was sold in Aug.2012, then the Whole sale proceed was transferred to Capital Gain A/c of SBI in the month of Feb.2012 (Before 6 months) and then the property was bought in June 2013 for more than the whole sale proceed of 300. Your answer to my mail id will be highly appreciable.
‘STAFF LOAN’
(ID:2437)
IS DUPLICATED IN COMPANY
‘S G INDUSTRIES (2013-14)’!
Veena says:
We are doing payroll in tally. So pls suggest me what i have to do for printing single pay slip in the below said format:
Gross Salary
Less: deductions
Net Salary
Add: Employer’s contributions
Cost to the Company.
while i am printing got upto the Net salary, not the CTC
Meenakshi Ram says:
Dear Sir/Madam
I am from a pest control company. we are using tally for account purpose and also capture sales in the same. Invoices raised for the services done.
When I need to collect payment for a Pan India account . We ave 12 branches.
I need the outstanding status as mentioned below
Branch wise account wise Invoice wise outstanding. If in case I have an account that has multiple premises in all my Branches.
38 comments on “Dial a Tally Expert”
I want to change vat rate from 12.5% to 13.5 in tally 7.2. Please give me the steps to be followed to do so in tally 7.2?
Dear Tapas
Tally updates tax rates in Tally sat file, and Tally stat file will support only to latest version and release.
So Vat 13.5 vat class is available in latest stat file
Current latest stat file is Stat 128
To download the same, follow the link
http://experts.tallysolutions.com/tallyweb/modules/operation/extranet/CXERPDownloadViewMgr.php#
We are using Tally ERP 9
We have made monthly payment to Mr. A (Professional-Doctor) from April till Oct 10 (total 7 entries) and have not deducted any tax till Oct 10.
However, we have received bill for Nov 10 and after adding all payments including Nov 10, amount crosses Rs.20,000/-.
Kindly let us know how to deduct tax while making payment of Nov 10 bill since tax has to be deducted taking into consideration payment from Apr-Nov 10.
Thanks
Dear Sachin
Weather you created ledgers properly or not
eg. in party ledger did you select deductee type
in expenses ledger and TDS Ledger – TDS Nature of payment
If you done this properly then only you have to pass only journal entry in journal voucher with the help of TDS Helper
It will deduct the TDS till now in same voucher
if this you not done then you have to re enter the earlier entries
we using tally erp 9 relese 3, with inventory
how to create Qty. in points for example 1.5 cubic metre, 2.5 CUM
i am my tally possward forget …????
solution of forget possward
Dear Sharad,
Please contact Tally Partner they will help you to recover your password
http://www.tallysolutions.com/tallyweb/modules/crm/accounts/intranet/CPartnerSearchListCtlr.php?strXPAgE=ss3www.2sd234xasd253434123&strXLine=z8z7cv73_7mas123s13as&strDox=21341&strCGP=asdj4jd&&sid=0.8338750491246264
Dear Amol,
While creating unit of measure “Number of Decimal places” put 1. You will get 1.5 cubit metre
I become tally expert
DOUBT
sir,
i am working in a company, all doubts are being cleraed from reading books, and surfing net. but some other doubts are not being solved yet………
if you will help me, then i realy realy very very thankfull to you…….
my doubts are…..
1. How to enter a spesific discout to a specific customer….. i want to say that, how to make discount when i put the debtor name into the party name it take automatically discounted not to do in manually.
2. Slab system sale- for eg. if a customer buy RS 3000 products he will get 2% discount and if a customer buy Rs 5000 then he will get 3% and more tahn Rs5000 3.5%.
3. show MRP for a particular products- i use standard rate.. but there is only standard cost price and standard selling price but nothing for mrp. i mean for eg. a product of cbb cost RS 250, where selling price for product is 270 but the actual mrp for products is 300 in the market.
4. how to use 13.5% tax i have 12.5%.or how to upgarde.
anyone knows the answer please inform me(sirajul.amin786 @ gmail.com). i desparatly waiting……
Please explain how to export the tally data.
Dear Reena,
To Export the masters/vouchers from one company to another company we use xml format.
To import or export the masters
Select first company Go to >Gate of Tally > Display > List of Accounts
Press Alt + E (Export)
Press Back Space
Format : XML (data Interchange)
Output File Name : Master.xml (by default name which we can change if we want)
Type of Masters : All Masters
and Save it
now open the second company
Go to > Gate Way of Tally > Import of Data > Masters
Import file name : Master.xml (Name which we given while exporting)
Treatment of Entries : Modify with new Data
and save it
now check the statistics of masters
To import or export the vouchers
Select first company Go to >Gate of Tally > Display > Day Book
Press Alt + E (Export)
Press Back Space
Format : XML (data Interchange)
Output File Name : DayBook.xml (by default name which we can change if we want)
Select the voucher to show : All Vouhcers
and Save it
Now open the second company
Go to > Gate Way of Tally > Import of Data > Vouchers
Import file name : DayBook.xml (Name which we given while exporting)
and save it
now check the statistics
Best wishes
Admin
My mobile no. is 9502481350 i want how to do the salaries in tally
Dear sir,
i have two problem in tally, please haelp me.
1. I want VAT Rate option in Sale voucher (like discount). How to do it?
2. When I print tha sale voucher it have only one box for Signature,
but I want two box for Signature (Authorized Signatory & issuing Signatory.) HOW?
I AM USING TALLY 9. i need the discounts and debit note details on a particular payment to be printed in my payment voucher. but i get only the nett amount after deduction of discounts and debit note details in my payment voucher. how to get this?
Dear Sir,
i am unable to work on tally due to the formatting of system, though it was reinstalled
but i am unable to enter the vouchers and modifications first of all tally is not supporting.
please solve my problem as early as possible
please help me by calling on my mobile so as to solve the problem as per guidelines given
Mobile No. 8790688602
I AM USING TALLY ERP9 I WANT CHANGE RATE OF TAX FROM 14% TO 14.5% & 5%TO 5.5% PLS GIVE ME STEPS OF CHANGES OF FOLLOWING RATE OF VAT TAX
Dear Ashok
Update your Tally Stat file automatically rate will be updated
Best Wishes
Admin
Dear sir
from Today morning tally ERP 9 not working . i am opening my tally message comes you contact tally solutions. internal error . error No. 0
you please solve the problem now . my mobile no. 9150182490
Thanking you
yours faithfully
for Balsara Industrial Products P.Ltd
Dear R Vijaylakshmi,
Restart your machine once, after restarting if still Tally is not working.
Surrender your license form control centre and reactive the same
Best Wishes
Admin
i want to do ‘all the sales invoice bills are combined in one company from separate companies for balancing
how to know about deletion of entry ?
Dear Hites,
TO delete the entry you can press Alt + D
and to check whether you have deleted or not, check in day book (GOT > Day Book)
Best Wishes
Admin
Dear sir,
I went to make use configurations in tally erp 9 please give me best advice on tally
on coll 8527530728
In tally erp 9, while importing the bank statement for auto reconciliation, it either imports the file with error message or it keeps on reading the bank statement but unable to import it, and it take lot of time. please guide me how to quickly import and with accuracy. please call me on 9833304641
Dear Sir i am on party leder in tally 7.2. His closing balance for the F.Y.2011-2012 is zero. But when i open ledger for the F.Y.2012-2013 it shows some opening balance. kindly let me know how to rectify the error.
Dear Tally Academy,
I sold a property which I have already entry in Balance Sheet. Suppose Balance Sheet Fixed Assets Value is 100 and Property is sold in 300 and the Bank Account is credited with this sale value of 300. What will be the Journal entry in 2012-13 (Sale value) and Again Bought in 2012-13 with the price more than 300. I am planning to make entry as :::: Dr. Fixed Assets by Rs.100 Dr. Capital Gain A/c 200 Cr.Bank A/c 300. Then Debit Capital A/c of mine and Credit Capital Gain A/c by 200. Please also suggest me what to do. Because the Property was sold in Aug.2012, then the Whole sale proceed was transferred to Capital Gain A/c of SBI in the month of Feb.2012 (Before 6 months) and then the property was bought in June 2013 for more than the whole sale proceed of 300. Your answer to my mail id will be highly appreciable.
INTERANAL ERROR. CONTACT TALLY SOLUTIONS.
DEBUG LOCATION
‘STAFF LOAN’
(ID:2437)
IS DUPLICATED IN COMPANY
‘S G INDUSTRIES (2013-14)’!
We are doing payroll in tally. So pls suggest me what i have to do for printing single pay slip in the below said format:
Gross Salary
Less: deductions
Net Salary
Add: Employer’s contributions
Cost to the Company.
while i am printing got upto the Net salary, not the CTC
Dear Sir/Madam
I am from a pest control company. we are using tally for account purpose and also capture sales in the same. Invoices raised for the services done.
When I need to collect payment for a Pan India account . We ave 12 branches.
I need the outstanding status as mentioned below
Branch wise account wise Invoice wise outstanding. If in case I have an account that has multiple premises in all my Branches.
Can I insert new fields in tally for reports.
please revert immediately
Dear Meenakshi,
You can get it report customized from Tally Developer,
Please contact Tally Developer they will customise the Tally as per your requirement.
Best Wishes
Admin
internal error:debug location:”Enterprise” I’d:1375 is duplicates in company “company name
please tell me the solution
my pH no: 9679786008
i want to learn about entry bill of purchase with include all tax
Dear Mintu,
You have open two companies with same name in Tally.ERP 9.
Please change the one of company name.
best wishes
Admin
Dear Khushbu,
Pleas register as student to our portal http://www.tallyacademy.in/login/frontend/web/index.php?r=site/signup
Complete your profile to 75%. You will get access to all notes of Tally where you can learn about purchase entry will tax.
Best Wishes
Admin