Dec 22, 2008
Operations Configuration
Before starting work on the company, it is advisable to configure it by pressing F12 button at the end of the button bar, which will bring up the following screen:
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Tutorial on
- 1 Accountant of Accountants (1)
- 2 Information technology and accounting (1)
- 3 Objective of getting Accounting Education (1)
- 4 Our Mission (1)
- 5 To migrate the data from Tally 7.2 to Tally 9 (2)
- 6 Company Information (1)
- 7 Create a Company (1)
- 9 Gateway of Tally of an "Accounts-with-Inventory" Company (1)
- A Discussion on Each of the Reserved Groups (2)
- Account (1)
- Account Books (1)
- Activate Company Features [F11] (1)
- Advantages of VAT over Sales Tax (1)
- bank book (1)
- Beauty of Mathematics (1)
- cash book (1)
- cell (1)
- Classification of Account-heads (1)
- communication (1)
- Company (4)
- Company Information Menu (1)
- computer (1)
- Contra Entry (F4) (1)
- Create a ledgers (3)
- Create a Voucher Type (1)
- Creation (4)
- Creation of stock item (1)
- Daybook (1)
- Delivery Note (1)
- E- capabilities (1)
- E-mail (1)
- Excise Invoice in tally 9 (1)
- fax (1)
- fun (1)
- future (1)
- Gateway of Tally of an "Accounts Only" Company (1)
- Grouping and Account Classification (1)
- How to send an Email from tally (1)
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- Ledger (2)
- ledger wise Reports (1)
- mobile (1)
- my Audience (1)
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- Opening balance (1)
- Operations Configuration (1)
- payment (1)
- Payment Voucher (1)
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- purchase (1)
- Purchase register (1)
- Purchase transaction in tally 9 (1)
- Readers (1)
- Receipt Entry (F6) (1)
- Reciept (1)
- Reconciliation of Bank accounts (1)
- Reports (2)
- safety (1)
- sale register (1)
- Sales Entry (F8) (2)
- Sales Invoice (2)
- Sales Item Invoice (2)
- sales voucher (2)
- send fax without fax m/c (1)
- Slide show (1)
- Stock group creation (1)
- Stock item (2)
- Tally 9 start page look (1)
- tally9 (2)
- Tax invoice (1)
- Value Added Tax (1)
- VAT (2)
- Video Class (1)
- Voucher (7)
- Voucher entry (4)
- What is the procedure to install Tally 9? (1)
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