Tally accounting theory prectail.

Vat 4 %
Step 1:- create company information.
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Step 2:-press f11 by open the features, ----me statutory
&taxation (click).
*.enable value added tax (vat)? Yes
*.set alters vat details? Yes accept; - yes/no

Step 3:-ladger
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Create
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STEP: - 4(STOCK GROUP)
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INVENTORY INFORMATION
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STOCK GROUP
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CREATE
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COMPUTER STOCK GROUP
UNEDR: - PRIMARY
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STEP:-5(UNIT OF MEASURE)
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SYMBOL: - PCS
FORMAL NAME: - PICES
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STEP:-6(STOCK ITEMS)
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INVENTORY INFORMATIO
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STOCK ITEMS
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CREATE
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NAME:-MOUSE
UNDER: - COMPUTER STOCK GROUP
UNIT:-PCS
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Step: 7(accounting voucher taxation of purchase register.)
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Accounting voucher
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Voucher of tranjection:-the entire data entry reporting architecture is
based upon vat classification selected during voucher entry.
* Purchase
* Sales
* Debit note
* Credit note
* Journals
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Purchase taxation voucher register, or:-creating purchase voucher (as
invoice) for vat.
Invoice can be classified in to as item invoice and as account invoice. The
vat functionality through, is the same for both.
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You will need select duties and taxes ledgers after you are done with
the entry of all items.
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Press F9 by open the purchase tax account redgister.
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1. How can create the cash in tally.
1. CASH:-LEGER
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ALTER
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CASH (SELECT)
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2. How can create the bank in tally.
2. CHECK:-LEGER
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CREATE
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PAYMENT: - Press F5 by open the vat tax payments account registers.
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SALES:-Press F8 by Open the Vat Tax Sales Accounts Register.
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RECIEPT:-Press F6 By Open The Vat Tax Receipt Voucher Register.
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NOTE :-VATS IS ALWAYS FIXED BY 4% TO

ANY PERSON ALL PERSON
VATS FINISH
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BY:-SHUBHAM TIWARI
RELEATED BY:-ICC
COMPUTER CENTER.
THANKS FOR ALL MY FRIENDS.
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 NEW STEP (TDS)
NOTE:-TDS IS TAX DIDES SOURCE.IS USED TO
NOT FIXED BY ANY PRESENT SO YOU ARE FREE,
FILL IN TDS PRESENT.
TDS PRECTAIL

PRESS F11
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STATUTORY & TAXATION
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ACCOUNTING INFORMATION
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LEDGER
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CREATE
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PURCHASE: - PRESS F9 BY OPEN THE PURCHASE OF TDS
REGISTER.
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PAYMENTS: - PRESS F5 BY OPEN THE PAYMENTS OF TDS
REGISTER.
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SALES: - PRESS F8 BY OPEN THE SALES OF TDS
REGISTER.
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RECEIPT: - PRESS F6 BY OPEN THE RECEIPT OF TDS
REGISTER.
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CREATING PURCHASE VOUCHERS (AS INVOICE) FOR VAT:-
AS ITEM INVOICE:-

The selection and display of the VAT classifications in the vouchers differ
according to the settings in the F12: Configuration screen.
F12: Configuration screen