How to Set price List in Tally Erp9 #how to enable price list

·         How to entry voucher in tally. Single enter mode

·         How to entry voucher in tally. Single enter mode

Step1- G.O.T

        2- Go to master

        3- Click on account voucher

         4- Click on payment (short key- f5)

         5- Single entry mode

·         How to configuration single entry mode

Steo1- Got

        2- alt+f1

        3- Select and open company

        4- Press f12

       5- Click on voucher entry

       6- Use single entry mode: - yes

       7- Use Dr/Cr instead of to by: yes                                                                                

       8- Click Enter

·         Payment in single entry mode

Q1. General expenses paid Rs.2000 by cash on 5^th April

Q2. Wage paid Rs.250 on 6^th April

Q3. Salary paid Rs.1800 by cheque on BOB

Q4. Outstanding rest and outstanding electricity bill paid by cheque drawn SBI Bank date 9^th

        April cheque no.149960

Q5. Office expenses paid Rs.150 by cash on 11^th April

·         Transaction Record

Step1. Got

         2. Go to transaction

         3. Click on account voucher

         4. Press f5

         5. Date change press f2

         6. Select payment A/C

         7. Press space

         8. Select cash

         9. Create ledger General expenses

                             Under- indirect expense.

      10. Narration- Being general expenses by cash.

Ledger	Under
Wage	Direct
General expenses	Indirect
Salary	Indirect
Office expenses	Indirect

·         Payment in double entry mode

Step1-Got

        2- Press f12

        3-use single entry mode- No

·         Some entry

Q. Rs.50000 paid to Ram ltd in full settlement against their bill no.LAXQ0021041 by cheque drawn on 

        BOB date 12^th April cheque no.14580.

Q. Rent paid Rs.2000 by cash on 12^th April

Q. Repairs to furniture done on 13^th April and wages paid for the same is Rs.250

Q. Advertisement expense Rs.4852 paid on 15^th April by SBI cheque no.654189

Q. calculators Rs.200 each 2 staplers Rs.25 each and I punching Machine Rs.75 purchased for use from    

          Sharma stationary mart on 24^th April by cash.

 

 

 

Ledger	Under
Rent	Indirect
Repairs	Indirect expense
Advertisement	Indirect
Office equipment’s	Current assists

·         How to display daybook entry.

Day book – Daybook is a Bacall report or transistor list and change the date dated entry.

·         Note- list of all transaction on a particular day (By default current date)

-          You can also change date or even select period for which you want to see the list of all transaction.

-          You can view edit or delete transactions

·         How to open Daybook

Step1. Got

        2. Click on display

        3. Click on daybook

ü  Note:- change date f2

             To change period (alt+f2)

o   How to open Pre-allocate Bill.

·         Note – Be configuring Pre-allocate Bill it enable the user to select the bills first before the

               Total amount can be updated in the amount failed.

Step1. Got

        2. Press f12

        3. Voucher entry

        4. Pre-allocate bill for pay/red-yes