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TALLY ERP WORKBOOK

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CREATING COMPANY Item Groups Sundry Creditors / Vendors Creation Purchasing of GST/ Non GST Items on Cash & Credit Locations Creation Sundry Debtors / Customers Creation Sale of GST/ Non GST Items on Cash & Credit Create HBL Bank Account under Bank Accounts Head Receipt Voucher Discount Received comes under Indirect Expenses Discount Received comes under Indirect Income Made Credit Note as for Discount Paid Miscellaneous Actions Manufacturing of assembly Configure BOM in Master Configuration Acct/ Inventory Information

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Uploaded on
May 8, 2022
Number of pages
24
Written in
2021/2022
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CREATING COMPANY

S Contact Financial Year
Company Name Country State Exercise
No Number begin

1 AFAN TRADER INDIA RAJISTAN 6274 01-07-2020 Create company

Exercises: 1 Alter / Modify Company Detail
2. Shut / Close Company
3. Delete Company Alter------Alt + D

Customizations
Actions Exercise

Go to Features------Statuary & Taxation -------Enable Goods and Services
Enable Taxation Feature
& Set / Alter GST Detail “Yes”

Enable Inventory Features Go to Features------ Inventory Features -------type “Yes”

Enable Accounting Features Go to Features------ Accounting Features -------type “Yes”


Stock Categories

S No I II III


1 Electronic Electric Food

,Item Groups


S No I II III IV V VI


Dry
1 Samsung Laptop Air Conditions Fresh Food Dairy
Ration


Stock Items Creation
Unit Of
S No Item Name Group Categories GST Applicable GST Details
Issue

1 NOTE 3 Samsung Electronic PC Yes 16%

PC
3 NOTE 4 Samsung Electronic Yes 16%

PC
4 NOTE 5 Samsung Electronic Yes 16%

PC
5 NOTE 6 Samsung Electronic Yes 16%

Electric PC Yes
6 SPLIT AC Air Conditions 10%

Electric PC Yes
7 GREE Air Conditions 10%

Electric PC Yes
8 SAMSUNG Air Conditions 10%

Electric PC Yes
9 GENERAL Air Conditions 10%

, 10 FLOUR Dry Ration 8000
Food 10000
KG 50000
NO 42600
NIL

Food KG NO
11 GHEE Dry Ration NIL

Food KG NO
12 DAL CHANNA Dry Ration NIL

Food KG NO
RICE Dry Ration NIL

NO NIL
MILK Dairy Fresh Food LTR

NO NIL
YOUGRUT Dairy Fresh Food KG

NO NIL
CHEES Dairy Fresh Food KG

Laptop Electronic
DELL PC YES 16%

Laptop Electronic
HP PC YES 16%



Locations Creation

S No I II III


1 Elect WH Mobiles WH Dry Ration WH
R134,73
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