69 comments on “Dial to Tally Expert

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  • Dear Bhagyaraj,

    You have to create separate ledger for interest and loan.
    So while passing the journal entry segregate the principle amount and interest amount

  • Pls call me on my mobile no. 099741323484,I want to ask about new unit accounting entries

  • Pls call me on my mobile no. 09741323484,I want to ask about new unit accounting entries

  • kiran v. shingre says:

    I am using Tally ERP 9. Our company yet to do banck reconsiliation statement from 2000 to 2012 till year.
    But we don’t want to do the bank reco from 2000. We would like to start from 01/04/2012 (f. Y.)
    Can you advic me to how to do this?

    Kindly do the needful.

    Thanks & Regards
    Kiran V. Shingre
    9220758948

  • Dear Kiran

    Go to Gateway of Tally > Accounts Info > Ledgers > Alter
    select you bank ledger
    Change you effective date of reconciliation type 01/04/2012

    Best Wishes
    Admin

  • Mukesh kumar says:

    DEAR SIR ,

    HOW CAN I ENTERD EMPLOYEES MOBILE AMOUNT IN PAYROLL, ACTUALLY FIRST OF FALL I PAY THE BILL THEN AFTER DEDUCTING THIS AMOUNT FROM EMPLOYEES SALARY , PLEASE HELP ON URGENT

  • sunil agarwal says:

    DEAR SIR ,

    I CAN NOT ENTERED INTO THE TALLY ACCOUNT , AFTER SELECT ACCOUNT MY ACCOUNT IS DISPLAY & AFTER LOADING BALANCE AN ERROR IS OCURRED IN A DIALOG BOX AS
    EILE : ‘ d:Tally.ERP9.3.2/Data/01111/Manager900.’
    Size : 4531200
    Chars : 512( done 0 )
    pLEASE HELP ON URGENT

  • Dear Sunil,

    Take a backup of your data
    Load company on start up : No

    Start Tally > Press Ctrl + Alt + R (rewrite your company once ) and then try to open the same

    Best Wishes
    Admin

  • Atanu Ghosh says:

    Sir,

    Our Company has the salary pay period from 29th of the previous month to 28th of the next month number of days. For example, if we are calculating the salary for the period 29/05/2012 to 28/06/2012 i.e. salary for 31 days, then at the time of payroll auto-fill it is calculating from 01/06/2012 to 30/06/2012 i.e. 30 days.

    I want to know why is it happening and what is the solution, because we are really facing problems calculating the salary every month.

    Thanks

    Atanu Ghosh

  • just wanted to know i single person is using tally in private system can do in same tally from other system vry important

  • When i opens tally, I am getting message that data need to rewrite. While clicking on yes option it starts rewritting but fails afterwards with a error message which people normally gets when the data is corrupted

  • Dear Nitesh

    Take a back up of your data first
    Open Tally Software press Alt + Ctrl + R
    Try to rewrite your company once and then see whether your company is working or not
    or
    Copy your company data folder eg. 10000 and paste in new data folder eg. 100001
    Delete all tsf file and then rewrite your company once by pressing Ctrl + Alt + R
    and they try to open your company

    Best Wishes
    Admin

    Best Wishes
    Admin

  • Dear sir, i have excise reg. i want to change my printing format, i want to add, less and alter some columns and space of column. Plz help me

  • Dear Patel,

    Printing Configuration you can change from your printer setting
    Apter Alt + P (Print Command) Press Alt + S (Select Printer) and then change the setting of your printer

    Best Wishes
    Admin

  • sir i m having manufacturing unit of garment where we buy fabric and conver into formal shirt of differ sizes and design and serial no. so how to enter this all in tally.

    and one more in stock record we want all shirts stock including all design and sizes but while in sale we want only serial no should disply.

    can this possible.

  • abinash kumar says:

    dear sir,
    actually our company’s finalization of balance sheet of financial year 2011-12, takes more than 2 months after close of financial year. so i started making entries by creating a new company for financial year 2012-13. without splitting company’s data of F.Y 2011-12 . so problem arises in taking opening balance of stock. I have tried by create a new opening stock ledger and put opening balance.but opening balance does not shown in profit and loss a/c . please sir help me. is their any other way. If it is then please told me

  • Dear Palvinder,

    GO to Gateway of Tally > Accounts Info > Voucher Type > Alter > Sales > Method of Voucher Numbering : Make it Manual

    Best Wishes
    Admin

  • Dear Admin,

    We are using tally 9.0 and it happened that Tally had a duplicate entry from two machines on the network and since it has duplicate item create, if we open the Tally it gives an error that it can not open due to duplicate error and we should debug.

    We tried restoring, backing up and rewriting the data, but still the problem persists. Any assistance?

    Regards
    Mohammed

  • I have Tally ERP 9.0. i have created 2 item with same name and tally has accepted these entries. and now i am not able to open my company. I am facing an error (ID:7746) is duplicate entry in co..
    Kindly suggest.

  • Dear Raj,

    Take your backup of your company first then
    Open Tally but dont open your company
    From Company info screen press Ctrl + Alt + R
    Rewrite you company once and then try to open.

    Best Wishes
    Admin

  • Pls let me how enter purchase Invoice (for eg supplier Invoice shows Tyre 50ctns @IRS200= total Invoice Value = IRS10,000/- now to clear this Tyre we have paid IRS3000/-) while making purchase entry the Supplier Invoice should show IRS10,000/- only but the cost price off Tyre should go high i.e. IRS 260. Thanks

  • i have been facing the problem of internal error, memory access violation after some of the above steps related to my problems i tried to rewrite the company but at the end of rewriting phase 1 it shows and error ” file: ………………\10003\tranmgr.900″
    size:8382976
    position:8382976
    chars: 512 (done 0)

    please help me i have a lot of pending work to do and very new user of tally

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