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69 comments on “Dial to Tally Expert”
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Very good and innovative service! Thanks tally for this!
wow!
Such a nice feature!
Pls call me on my mobile no. 09829169429,I want to ask about TDS efiling
It is of great help to senior citizens like me. Thanks Tally
hi, can u migrate the data from 5.4 to erp 9
how to enter loan statement in tally
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
how to enter In Receipt Details of Currency in tally erp 9
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
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
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
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
Dear Sir
I want to data email through Tally ERP9 ?
I want to tally ledger email direct tally account ?
Please call me my mobile no.919739436951 and guide me how can I email Ledger a\c to other company
Dear Sumer
Please click here to see how to e-mail from Tally
Best Wishes
Admin
Sir,
How to enter interest on loan in tally erp?
How to Creat in Ledger?
Dear K.Saranya
Dr. Interest on loan (Indirect Exp)
Cr. Loan A/c / Bank
Best Wishes
Admin
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
call me if u know08124775280
Sir,
pls tell me how can i entered tds detail in tally erp9.
Dear Anikit
Go F11 Features > Statutory & Taxation (F3) > Enable TDS
Set/Alter TDS Details : Yes (Fill the necessary details of TDS)
For more details view tds post
http://www.tallyacademy.in/tally-faq-news-blog/category/data-management-in-tally/tds/
Best Wishes
Admin
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, plz send me link to download PDF file of How to use/ Handel Tally ERP9 in hindi.
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
in Invoice
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.
Dear Ahil,
It is possible in Tally through customization
You have to contact Tally Authorized partner who will do customization for you.
Best Wishes
Admin
sir i want increase fornt size in tally9 how can i do so
Dear Vikas,
Increase your windows font size. We can not increase from Tally directly.
Best Wishes
Admin
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
how to change in invoice no manually
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 how to send e-mail of Invoice in Tally
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
Dear Domnic
You have first configure the email setting in Tally
Please follow the link for more in details
http://www.tallyacademy.in/tally-faq-news-blog/2012/06/07/e-mail-configuration-in-tally-erp-9/
Best Wishes
Admin
How to put opening balance of sundry creditors cost centrewise?
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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