Tally tips and tricks-at a place

I Need Oracle (ERP) Business Suit Same Tricks

thanks..for sharing

thank you

Really useful...thanks for sharing.

Thanx a lot its vry useful !!!!

Thanks very useful

Dear Ganeshbabu,

How do I get a detailed report in Tally eg.in the Balance Sheet I get only figure in against Sundry Debtors, I would like to get the account name and amount outstanding. Currently Sundry Debtors is tagged under Current Asset but there are various accounts under Sundry Debtors, I would like to get these details in Balance Sheet same way with other sub accounts.

Thanks very much....Very useful info.... 

Dear Sir,

Plz Help me on these, i have a doubt about vat implementation in tally erp 9, i try to enter a purchase bill as given below,

monitor vat rate 14.5, key board vat rate 5 and mouse non taxable, how can enter these 3 item in one entry also in my tally software not available vat 14.5

Thanks and Regards

Nishad KM

very useful Tips sir Thanks lot...

Thanks.............

first update all these items thro stock items. then you go to accounts menu, and choose the respective purchase account head, then yu select, option " used in the  return " and choose VAT regime from the table.Enter  assessable value option , and press yes for calculation of assessable value. select VAT classification " purchases . 14.5% or 5%, which ever is applicable in your state. now after the above process, when yu enter purchase voucher, when you enter the account head, the table will displayed with VAT classifications, and chose accordingly.

That's a load of valuable info and a lot more. Many thanks for sharing.👍

Wow! I so am grateful. Work in process n I have miles to go....,Many thanks to u.