Since last few days I am trying to install full version of Tally 7.2 in Windows 7 but everytime after installation it is not getting opened. Can you throw some light on this issue?

Further, I also tried to install Tally 9 in same windows version but I am not getting the patch/crack of tally 9 to install the full version of tally 9. Please guide on this issue too.

Sourav 

Dear Sir,

Purchase invoice is at per 100 units, where as sales invoice is as per Single unit, therefore, there is problems in cost of the stock item, how to resolve this?

For eg, 40000 units of ABC good @ Rs. 739.52 per 100 untis, hence total bill amount Rs.295808.00.

And, the sales for the same, is @ Rs. 8.65 per single unit for 10000 units, hence bill amount rs. 86500.

The problem is, if we divide the purchase cost by 100, then figures can be taken only upto 2 decimal places, which gives difference in the cost round about Rs. 192.

please respond to the earliest.

How to enter the Scheme detail in Tally.ie.. 100 pc buy get 2Rs scheme,200 pc buy get 3 Rs scheme,250 pc buy get 4 rs scheme. in a month and buy 150 pc get 2 pc free,buy 300 pc get 5 pc free. A retailer places order different quantity  on different dates on the months, how can enter this scheme detail in tally so that on the last day of month he can know how much minimum quantit order should place to get the benifit or achive target.

Is there anyone in Chennai who will do payroll implementation in Tally 9. How much fee they will charge for creating payroll structure about 150 to 200 employee.

CA DASHTRATH MAHESHWARI SIR PLS TELL ME BACK DATE ENTRY NOT DONE IN TALLY 9 ERP IN PAYMENT VOUCHER & ANY ACCOUNTING VOUCHER IN TALLY. WHAT IS STEP TAKEN IN TALLY 9 ERP ANY SOLUTION PLS CALL ME.MY EMAIL ID pandya822003 @ yahoo.co.in

Sir, In My Tally ERP9,In One of the Company Current Liabilities is Showing In the Asset Side . How to rectify it?

Thanks & Regards

i am unable to install tally 7.2 in win 7. pls help

i have recently joined a company and they started using tally from march 2013...but the accounting year is 1.1.13 to 31.12.13

but while installing tally they have started from the period 1.3.2013

now if i am trying to change the yea its showing some error ( will loose data)

so can u tell me how do i change the accounting year without loosing data..

thanks in advance..:):):)

My friend recently installed Tally ERP 9 on his p.c. having Windows 7 Operating System . Occasionally get  Memory Access Violation Error & Tally crashes or hangs . Tried all the following steps  :-

(i) Set Default Companies=No in Tally.ini

(ii) Set User TDL=No in Tally.ini

(iii) Uninstalled & re-installed Tally ERP9

(iv) Set Screen Resolution to 1024 x 768

(v) Uninstalled & re-installed Printer & Scanner Drivers

(vi) Set Config=C:\$recycle.bin

(vii) Installed Memory was 2 GB .Put one more RAM stick of 2 GB (DDR2) in Memory Slot making total installed Memory capacity as 3 GB .

(viii) Ran Norton Power Eraser & Malware Bytes & removed all Potentially unwanted Programs that these software detected .

Still , the problem persists although frequency is not absolutely alarming . (Tally crashes on an average once to twice a day) .

Moreover , Firefox has also started crashing repeatedly .

(a) Is it that Tally (all verions) does not work well on  Windows 7 ?

(b) Could  RAM be faulty ?

(c) Could the Printer/Scanner Driver be the main Culprit ?

(d) Could Norton 360 be detecting Tally as a Virus & thus making it crash/hang ?

(e) Could a Virus be causing the problem (Please note that I am able to work on Office 2007 files without any problem) .

(f) Should I  delete the Tallysav.dat file in the Data Folder & see if this resolves the issue

(g) Should Tally .ERP 9 be installed in a drive different than the drive in which the Operating System is installed ? I have it installed in “C:\Tally.ERP9” Folder .

What could be the problem & how to trouble shoot & identify the cause of the problem ?

Would like to add that on the same p.c., earlier , was able to run Tally 7.2 on Windows XP without any problems .

Hi,

I am new in tally and accountancy. I have created some ledgers etc in tally.

I am attaching two formats. I want to do billing in either of the two format which ever is feasible in tally. I would like to know how to do the configuration for both. I also would like to know what ledgers do I need to create. 

How to add multiline narration for each item as shown in the attached file?

Thanks in advance.

I have Tally9 erp Silver single user.

Regards

Hi Sir,

I'm trying to import the last year closing balances in the current year data as to make them opening balances of the current year data. The steps that I follow are,

1) Go to last year data, Display->List of Accouts, Export it into Xml by selecting option as to make closing balances as the opening balances and then I type the date as 31-03 of the PY. For example, if I'm importing in 2015-16 data, I give the date of closing balances while exporting as 31-03-2015 and then I export it into X M L.

2) In the current year data, when I import the same by choosing the option of "Import of Data", it is not getting imported and on the calculator screen, it is showing as "Can't import, please Check Tally.imp for details".

When I go the tally.imp file and open it in Notepad, and I drag down the scroller, at the end it says,

ERROR: Ledger: Stock in Hand
       The date 31-Mar-2015 is Out of Range!

Please suggest a solution.

You may try the current period as from 31-03-2015 to 31-03-2016 & then import.

      Import Data
 

     
         
          Vouchers
         
              provide the company name
         
         
 
 

20160904  -----> "date reverse mode"
----------------------

Journal
1
----------------
20160904 ---> "date ine reverse mode"
System

No
Yes
No
---------------
------------
-(------)  

---------------
No
------
-------

----------------
No
-----
-----


 

<?X M L version="1.0"?>
<ENVELOPE>
  <HEADER>
      <TALLYREQUEST>Import Data</TALLYREQUEST>
  </HEADER>
  <BODY>
      <IMPORTDATA>
          <REQUESTDESC>
          <REPORTNAME>Vouchers</REPORTNAME>
          <STATICVARIABLES>
              <SVCURRENTCOMPANY> -----  </SVCURRENTCOMPANY> //-->comapany name
          </STATICVARIABLES>
          </REQUESTDESC>
  <REQUESTDATA>

<TALLYMESSAGE X M Lns:UDF="TallyUDF">

<VOUCHER REMOTEID="" VCHTYPE="Journal" ACTION="Create" OBJVIEW="Accounting Voucher View">
<DATE>20160904</DATE>  //-->Reverse Date(yyyyMMdd)
<NARRATION>  ------  </NARRATION>  //--> Narration
<GUID/>
<VOUCHERTYPENAME>Journal</VOUCHERTYPENAME>
<VOUCHERNUMBER>1</VOUCHERNUMBER>
<PARTYLEDGERNAME>  --------  </PARTYLEDGERNAME> //--> Dr Ledger Name
<EFFECTIVEDATE>20160904</EFFECTIVEDATE> //-->Reverse Date(yyyyMMdd)
<ENTEREDBY>System</ENTEREDBY>

<ALLLEDGERENTRIES.LIST>
<REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
<ISDEEMEDPOSITIVE>Yes</ISDEEMEDPOSITIVE>
<LEDGERFROMITEM>No</LEDGERFROMITEM>
<LEDGERNAME>  -------  </LEDGERNAME> //-->Dr Ledger Name
<CATEGORY>  -------  </CATEGORY>  //--> Branch Name
<AMOUNT>-19980</AMOUNT> // Amount with negative sympol
</ALLLEDGERENTRIES.LIST>

<ALLLEDGERENTRIES.LIST>
<LEDGERNAME>  ------  </LEDGERNAME> //-->Loan Ledger Name
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
<CATEGORY>  -----  </CATEGORY>  //--> Branch
<AMOUNT>12607.00</AMOUNT>  //--> Loan Amount
</ALLLEDGERENTRIES.LIST>

<ALLLEDGERENTRIES.LIST>
<LEDGERNAME>  -----  </LEDGERNAME> //--> Interest Ledger
<ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
<CATEGORY>  -----  </CATEGORY> //--> Branch
<AMOUNT>7373.0000</AMOUNT> //--> Interest Amount
</ALLLEDGERENTRIES.LIST>

</VOUCHER>
</TALLYMESSAGE>
</REQUESTDATA>
</IMPORTDATA>
</BODY>
</ENVELOPE>

Hi,

After import the receipt entry voucher The BRS page shouldn't shown for reconcillation.