Useful Tally Tutorials

Accounting for Service Tax in Tally ERP 9

Accounting for Excise in Tally 9

Management Information System (MIS) in Tally 9

Tax Audit Manual for Tally ERP 9 Auditor's Edition

Sample Reports in Tally ERP 9

Audit through Tally - Some Useful Techniques

Tax Audit Reports in Tally ERP 9

Tally ERP 9 Auditor's Edition - Frequently Asked Questions (FAQ)

Tally 9 - List of Shortcuts

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Useful Tally Tips

Tally TDL Reference Manual

could anyone pls tell me about the posting of day to day cash expenses in tally-erp9- how will it be done??

do i have to pass day to day entry for each & every expeses or on monthly basis?

i really dont know....about tally much...pls help me.

Regards

Jigna

Dear all,

Good evening, I just want to know is there any option to view the reconciled  bank balances in group summery as we have various bank accounts, 

please let me know if there is any  option for this  or is it possible in customisation ?

thanks in advance

chandu

Originally posted by : Jigna
	could anyone pls tell me about the posting of day to day cash expenses in tally-erp9- how will it be done?? do i have to pass day to day entry for each & every expeses or on monthly basis?   i really dont know....about tally much...pls help me.   Regards Jigna

Dear Jigna,

Once you made voucher entry (all payment / receipt / contra / sales / purchase) It will automatically

posted to corresponding Ledger immediately.  You can see the respective reports in display ledger 

coloum..