Created By Rajesh Soni Manusoni542@gmail.com
Series Tally ERP 9
6.0.0
Series Tally ERP 9
6.0.1
Series Tally ERP 9
6.0.2
Series Tally ERP 9
6.0.3
Note: agar GST Use karna hai to en charo Series (Version) me se ek Use karna padega g tabhi GST Use karega jii‌
GST Code = 15 Digit 1
State Code = 2 Digit (Numeric Number)
Example: 02 (H.P) PAN Card Code = 10 Digit (First to Five Alphabet No. Six to 9 Numeric No. and 10 Alphabet No.)
Example: AAAAA1234A GST Tax No. Code = 3 Digit(1st Numeric No. , 2nd Alphabet No. and 3rd No.)
Example: 1Z5
Select/ Create Company = Alt +F1
Accept karna. 2
Gateway of Tally (F11)> Statutory and Taxation > Click
3
Note: Jab Integrated Tax me Percentage (%) dalte hai to Central or State Tax me Automatic Divide ho jata hai ji ‌
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Activation Complete
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Gateway of Tally (F11)>Accounts Info.> Ledgers > Create > Click Purchase Ledger Creation
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Sale Ledger Creation
5
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IGST Ledger Creation
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SGST Ledger Creation
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CGST Ledger Creation
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Local Suppliers (Mobile) Ledger Creation
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Gateway of Tally (F11)>Accounting Vouchers>Click
8
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9
Taxable Value, Tax Rate, Duty/Tax Value Checked Report
1st Assignment Complete
10
Gateway of Tally (F11)> Statutory and Taxation > Click
11
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12
Gateway of Tally (F11)>Inventory Info.> Stock Items > Create > Click Oppo Mobile Stock Item Creation
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Speakers PC Stock Item Creation
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13
Cloths Stock Item Creation
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Bike FazerStock Item Creation
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14
Gateway of Tally (F11)>Accounts Info.>Ledgers> Create > Click Local Suppliers (Mobile) Ledger Creation
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Gateway of Tally (F11)>Accounting Vouchers>Click
15
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Taxable Value, Tax Rate, Duty/Tax Value Checked Report
16
2ndAssignment Complete
Gateway of Tally (F11)> Statutory and Taxation > Click
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18
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Activation Complete
19
Gateway of Tally (F11)>Accounts Info.> Ledgers > Create > Click Purchase Ledger Creation
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Sale Ledger Creation
20
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IGST Ledger Creation
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SGST Ledger Creation
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CGST Ledger Creation
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Chandigarh Suppliers Ledger Creation
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Gateway of Tally (F11)>Inventory Info.> Stock Items > Create > Click Computer Accessories Stock Item Creation
23
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MobileAccessories Stock Item Creation
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Oppo New 7 Stock Item Creation
24
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Panasonic Stock Item Creation
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Gateway of Tally (F11)>Accounting Vouchers>Click
25
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Taxable Value, Tax Rate, Duty/Tax Value Checked Report
26
3rd Assignment Complete
Gateway of Tally (F11)> Statutory and Taxation > Click
27
28
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Activation Complete
Gateway of Tally (F11)>Accounts Info.> Ledgers > Create > Click Purchase Ledger Creation
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Sale Ledger Creation
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IGST Ledger Creation
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SGST Ledger Creation
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CGST Ledger Creation
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Goa Suppliers Ledger Creation
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Gateway of Tally (F11)>Inventory Info.> Stock Items > Create > Click Electronic Parts Stock Item Creation
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Soffa & Bed Set Stock Item Creation
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Oppo Camera Stock Item Creation
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Property Stock Item Creation
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34
Gateway of Tally (F11)>Accounting Vouchers>Click
Accept karna.
Taxable Value, Tax Rate, Duty/Tax Value Checked Report
35
4th Assignment Complete
GST ki Percentage (%) ko Over Write kaise karte hai ? Example: Maan lo ki 1 Lakshya Communication Company hai, esme Smartphone Mobile ka Purchase / Sales ka kaam hota hai yah Company kush Product (GST %) Same rate se Purchase karte the (Example: Panasonic, Lava, Samsung etc.) OR yah Company New Product/Accessories ko alag (GST %) Rate se Purchase / Sales karte hai. Jo yeh GST % Same Rate or Alag Rate hota hai ese Over Write karna hota hai..
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Gateway of Tally (F11)> Statutory and Taxation > Click
Accept karna.
37
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Activation Complete
Gateway of Tally (F11)>Accounts Info.> Ledgers > Create > Click Purchase Ledger Creation
38
Accept karna.
Sale Ledger Creation
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IGST Ledger Creation
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SGST Ledger Creation
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CGST Ledger Creation
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Una H.P Suppliers Ledger Creation
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41
Gateway of Tally (F11)>Inventory Info.> Stock Items > Create > Click Vivo V5 Plus Stock Item Creation
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Redmi 4 Gold Stock Item Creation
42
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Vivo V5 Plus Cover (5%) Stock Item Creation
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43
Redmi 4 Gold Cover (5%) Stock Item Creation
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Gateway of Tally (F11)>Accounting Vouchers>Click
Accept karna. 44
Taxable Value, Tax Rate, Duty/Tax Value Checked Report
OR
5th Assignment Complete
45
GST ki Percentage (%) ko Over Write kaise karte hai ? Example: Maan lo ki 1 Lakshya Communication Company hai, esme Smartphone Mobile ka Purchase / Sales ka kaam hota hai yah Company kush Product (GST %) Same rate se Purchase karte the (Example: Panasonic, Lava, Samsung etc.) OR yah Company New Product/Accessories ko alag (GST %) Rate se Purchase / Sales karte hai. Jo yeh GST % Same Rate or Alag Rate hota hai ese Over Write karna hota hai..
Gateway of Tally (F11)> Statutory and Taxation > Click
46
Accept karna.
47
Accept karna.
Activation Complete
Gateway of Tally (F11)>Accounts Info.> Ledgers > Create > Click 1. Purchase 2. Sale 3. IGST 4. SGST 5. CGST En Pancho ko Vaise ki Ledgers Creation Create karna hai Jaisa ki Upar ki gayi pahli 1 to 5 Assignment.
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Goa Suppliers Ledger Creation
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Gateway of Tally (F11)>Inventory Info.> Stock Items > Create > Click Soap Stock Item Creation
49
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Laptop New Stock Item Creation
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Bike Stock Item Creation
50
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Property Stock Item Creation
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Bike Accessories Stock Item Creation
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Propety Rent Stock Item Creation
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Gateway of Tally (F11)>Accounting Vouchers>Click
Accept karna.
Taxable Value, Tax Rate, Duty/Tax Value Checked Report
53
6th Assignment Complete
54
Gateway of Tally (F11)> Statutory and Taxation > Click
55
Accept karna.
Accept karna.
Activation Complete
56
Gateway of Tally (F11)>Accounts Info.> Ledgers > Create > Click 1. Purchase 2. Sale 3. IGST 4. SGST 5. CGST En PanchokoVaisekiLedgers Creation CreatekarnahaiJaisakiUparkigayipahli1 to 5 Assignment.
Soni Mehatpuria Ledger Creation
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57
Gateway of Tally (F11)> Stock Groups > Create > Click Soap Stock Groups Creation
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Mobile Stock Groups Creation
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Laptop Stock Groups Creation
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Gateway of Tally (F11)>Inventory Info.> Stock Items > Create > Click Dove Stock Item Creation
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Lux Stock Item Creation
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Lava X10 Stock Item Creation
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Apple 7+ Stock Item Creation
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Dell Stock Item Creation
61
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HP Stock Item Creation
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Gateway of Tally (F11)>Accounting Vouchers>Click
62
Accept karna.
Taxable Value, Tax Rate, Duty/Tax Value Checked Report
63
7th Assignment Complete
Gateway of Tally (F11)> Statutory and Taxation > Click
64
Accept karna.
65
Accept karna.
Activation Complete
Gateway of Tally (F11)>Accounts Info.> Ledgers > Create > Click 1. Purchase 2. Sale 3. IGST 4. SGST 5. CGST En Pancho ko Vaise ki Ledgers Creation Create karna hai Jaisa ki Upar ki gayi pahli 1 to 5 Assignment.
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Assam Party Ledger Creation
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Gateway of Tally (F11)> Stock Groups > Create > Click Soap Stock Groups Creation
67
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Mobile Stock Groups Creation
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Laptop Stock Groups Creation
68
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Gateway of Tally (F11)>Inventory Info.> Stock Items > Create > Click Dettol Stock Item Creation
69
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Rexona Stock Item Creation
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Samsung Note 7 Stock Item Creation
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70
Panasonic Eluga 2 Stock Item Creation
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Acer Stock Item Creation
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71
Intex Stock Item Creation
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Gateway of Tally (F11)>Accounting Vouchers>Click
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72
Taxable Value, Tax Rate, Duty/Tax Value Checked Report
8th Assignment Complete
73
OR
Maan lo ki maine/humne ek HP Computer (Item) Purchase kiya Computer ka price 27000 RS.hai or us par GST 18% hai, or me/hum ese 27000 ki bjaye 30000 RS. Ka Sale karte hai or Us par bhi GST 18% hai, Note: Purchase ke Time or Sale ke Time jo GST aayi hai
Example: Computer 27000 ka Purchase kiya or Computer ko Sale 30000
me kiya to jo 3000 Amt zyada aa raha Purchase ke time se jo GST Sale Time(Customer/Company se jozyada RS. Fill kiye us par jo GST Tax lagega)use Govt. ko Pay karnahoga jab tak Tax pay ni karenge to vo show hota rahega kitna tax abhi dena hai..ye return kahlata hai‌
Gateway of Tally (F11)> Statutory and Taxation > Click
74
Accept karna.
Accept karna.
Activation Complete 75
Gateway of Tally (F11)>Accounts Info.> Ledgers > Create > Click 1. Purchase 2. Sale 3. IGST 4. SGST 5. CGST En Pancho koVaise ki Ledgers Creation Create karna hai Jaisa ki Upar ki gayi pahli 1 to 5 Assignment.
Mehatpur (Local) HP Ledger Creation (Purchase Time Use)
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76
Una Party HP Ledger Creation (Sale Time Use)
Gateway of Tally (F11)> Inventory Info. >Stock Items> Create > Click HP Computer Stock Items Creation
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Onida Led Stock Items Creation
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Gateway of Tally (F11)>Accounting Vouchers>Click Purchase Voucher (F9) (Jo Saaman Purchase kiyahai)
78
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Sale Voucher (F9)(Jo Saaman Purchase kiyahaiusi Items ki entry karnialag Party ko)
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Gateway of Tally (F11)>Balance Sheet>Click
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Govt. ko Tax Pay karne ke liyePayment Voucherme Entry hogi Payment Voucher (F5) Payment Voucher me jate hi Niche di gayi Shortcut key use kare
Press = ALT + S Fir aapko jaise niche dikhya gayi image hai vaise ek image dikhai degi
Ab ese fill karna hai. 80
Enter (Click).
Accept karna.
Check Return Tax Amt Value Gateway of Tally (F11)> Balance Sheet>Click
81
9th Assignment Complete
OR
Maan lo ki maine/humne ek HP Computer (Item) Purchase kiya Computer ka price 27000 RS. hai or us par GST 18% hai, or me/hum ese 27000 ki bjaye 30000 RS. Ka Sale karte hai or Us par bhi GST 18% hai, Note: Purchase ke Time or Sale ke Time jo GST aayi hai
Example: Computer 27000 ka Purchase kiya or Computer ko Sale 30000
me kiya to jo 3000 Amt zyada aa raha Purchase ke time se jo GST Sale Time(Customer/Company se jo zyada RS. Fill kiye us par jo GST Tax lagega)use Govt. ko Pay karna hoga jab tak Tax pay ni karenge to vo show hota rahega kitna tax abhi dena hai..ye return kahlata hai‌
82
Gateway of Tally (F11)> Statutory and Taxation > Click
Accept karna.
83
Accept karna.
Activation Complete
Gateway of Tally (F11)>Accounts Info.> Ledgers > Create > Click 1. Purchase 2. Sale 3. IGST 4. SGST 5. CGST En Pancho ko Vaise ki Ledgers Creation Create karna hai Jaisa ki Upar ki gayi pahli 1 to 5 Assignment.
Nangal Party Ledger Creation (Purchase Time Use)
84
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Roper Party (Sale Time) Ledger Creation (Purchase Time Use)
Accept karna. 85
Gateway of Tally (F11)> Inventory Info. > Stock Items >Create > Click Electronic Board Stock Item Creation
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Cable Wire Stock Item Creation
86
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Jio Dish Tv Stock Item Creation
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TubeLight Stock Item Creation
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87
Gateway of Tally (F11)>Accounting Vouchers>Click Purchase Voucher (F9) (Jo Saaman Purchase kiyahai)
Accept karna.
Sale Voucher (F9)(Jo Saaman Purchase kiya hai usi Items ki entry karni alag (Outside) Party ko)
88
Accept karna.
Gateway of Tally (F11)> Balance Sheet>Click
89
Govt. ko Tax Pay karne ke liye Payment Voucher me Entry hogi Payment Voucher (F5) Payment Voucher me jate hi Niche di gayi Shortcut key use kare
Press = ALT + S Fir aapko jaise niche dikhya gayi image hai vaise ek image dikhai degi
Ab ese fill karna hai.
Enter (Click). 90
Check Return Tax Amt Value Gateway of Tally (F11)> Balance Sheet>Click
Accept karna.
10th Assignment Complete
91
Gateway of Tally (F11)> Statutory and Taxation > Click
Accept karna.
92
Accept karna.
Activation Complete
Gateway of Tally (F11)>Accounts Info.> Ledgers > Create > Click 1. IGST 2. SGST 3. CGST En Teeno ko Vaise ki Ledgers Creation Create karna hai Jaisa ki Upar ki gayi pahli 1 to 5 Assignment.
Purchase Ledger Creation (Registered Party Time Use)
93
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Purchase Ledger Creation (Registered Party Time Use)
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Sale Ledger Creation 94
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Registered Party (GST) Ledger Creation (Purchase Time Use)
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95
Unregistered Party (GST) Ledger Creation (Purchase Time Use)
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Gateway of Tally (F11)> Inventory Info. Stock Items > Create > Click Keyboard Stock Items Creation
96
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Gateway of Tally (F11)>Accounting Vouchers>Click Purchase Voucher (F9) (Jo Saaman Purchase kiya hai) 1.
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2.
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Journal Voucher (F7) (Statutory Adjustment) Journal Voucher par jate hi niche di gayi shortcut key ka Use kare ji
Press= ALT + J
98
Ese Fill karna hai, jaisa ki niche dikhai gayi image me btaya gaya hai.
Enter (Click).
Journal Voucher Entry
99
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Journal Voucher Ledger Creation
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Sale Voucher (F9)(Jo Saaman Purchase kiya hai usi Items ki entry karni alag Party ko Soni Ledger Creation (Sales Time Use) 100
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Accept karna.
Gateway of Tally (F11)> Balance Sheet>Click
101
Govt. ko Tax Pay karne ke liyePayment Voucherme Entry hogi Payment Voucher (F5) Payment Voucher me jate hi Niche di gayi Shortcut key use kare
Press = ALT + S Fir aapko jaise niche dikhya gayi image hai vaise ek image dikhai degi
Ab ese fill karna hai. 102
Enter (Click).
Check Return Tax Amt Value Gateway of Tally (F11)> Balance Sheet>Click
Accept karna.
11th Assignment Complete
103
Gateway of Tally (F11)> Statutory and Taxation > Click
104
Accept karna.
Activation Complete
105
Gateway of Tally (F11)>Accounts Info.> Ledgers > Create > Click 1. IGST 2. SGST 3. CGST En Teeno ko Vaise ki Ledgers Creation Create karna hai Jaisa ki Upar ki gayi pahli 1 to 5 Assignment.
Purchase Ledger Creation
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Sale Ledger Creation 106
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Nishant Dealer Goa (Registered Dealer) Ledger Creation (Purchase Time Use)
107
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Verma Dealer Punjab (Unregistered Dealer) Ledger Creation (Purchase Time Use)
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Gateway of Tally (F11)> Inventory Info. Stock Items > Create > Click
108
jab Registered Dealer or Unregistered Dealer se Purchase ki hui Stock Items Same Items hai… Example: Four Derm Cream, Amoxicillin 500mg Capsule, Cough & Fever Relief Capsule, Paracetamol for Fever
Four Derm Cream Stock Item Creation
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Amoxicillin 500mg Capsule Stock Item Creation
109
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Cough & Fever Relief Capsule Stock Item Creation
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Paracetamol for Fever Stock Item Creation 110
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Gateway of Tally (F11)>Accounting Vouchers>Click Purchase Voucher (F9) (Jo Saaman Purchase kiya hai) 1.
111
Accept karna.
2.
Accept karna.
112
Journal Voucher (F7) (Statutory Adjustment) Journal Voucher par jate hi niche di gayi shortcut key ka Use kare ji
Press= ALT + J
Ese Fill karna hai, jaisa ki niche dikhai gayi image me btaya gaya hai.
113
Enter (Click).
Journal Voucher Entry
Enter (Click).
Journal Voucher Ledger Creation 114
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Sale Voucher (F9) (Jo Saaman Purchase kiya hai usi Items ki entry karni alag Party ko
Accept karna.
115
My Friends Dealer Delhi Ledger Creation (Sales Time Use)
Accept karna. 116
Gateway of Tally (F11)> Balance Sheet>Click
Govt. ko Tax Pay karne ke liyePayment Voucherme Entry hogi Payment Voucher (F5) Payment Voucher me jate hi Niche di gayi Shortcut key use kare
Press = ALT + S Fir aapko jaise niche dikhya gayi image hai vaise ek image dikhai degi
117
Ab ese fill karna hai.
Enter (Click).
Check Return Tax Amt Value Gateway of Tally (F11)> Balance Sheet>Click
Accept karna.
Check Return Tax Amt Value 118
Gateway of Tally (F11)> Balance Sheet>Click
Yaha jab Registered Dealer or Unregistered Dealer se Purchase ki hui Stock Items Alag-Alag/Different Items hai… Example: a) Stock Items (Registered Dealer) : Dish HD+ Quick Heal Antivirus Samsung LED Laptop HP b) Stock Items (Unregistered Dealer) : Lava Keypad Mobile Lava Oppo Mobile Accessories Bed Set & Soffa 119
ï‚· Acer PC
Gateway of Tally (F11)>Accounts Info.> Ledgers > Create > Click 1. IGST 2. SGST 3. CGST En Teeno ko Vaise ki Ledgers Creation Create karna hai Jaisa ki Upar ki gayi pahli 1 to 5 Assignment.
Purchase Ledger Creation
Accept karna.
Sale Ledger Creation 120
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Nishant Dealer Goa (Registered Dealer) Ledger Creation (Purchase Time Use)
121
Accept karna.
Verma Dealer Punjab (Unregistered Dealer) Ledger Creation (Purchase Time Use)
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Gateway of Tally (F11)> Inventory Info. Stock Items > Create > Click
Dish HD+ 5% Stock Item Creation 122
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Quick Heal Antivirus 12% Stock Item Creation
Accept karna. 123
Samsung LED 18% Stock Item Creation
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Laptop HP 28% Stock Item Creation
Accept karna. 124
Lava Keypad Mobile 5% Stock Item Creation
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Lava Oppo Mobile Accessories 12% Stock Item Creation
125
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Bed & Sofa Set 18% Stock Item Creation
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Acer PC 28% Stock Item Creation
Accept karna. 126
Gateway of Tally (F11)>Accounting Vouchers>Click Purchase Voucher (F9) (Jo Saaman Purchase kiya hai) 1.
Accept karna.
127
2.
Accept karna.
128
Journal Voucher (F7) (Statutory Adjustment) Journal Voucher par jate hi niche di gayi shortcut key ka Use kare ji
Press= ALT + J
Ese Fill karna hai, jaisa ki niche dikhai gayi image me btaya gaya hai.
129
Enter (Click).
Journal Voucher Entry
Enter (Click).
130
Journal Voucher Ledger Creation
Accept karna.
Sale Voucher (F9) (Jo Saaman Purchase kiya hai usi Items ki entry karni alag Party ko
131
Accept karna.
My Friends Dealer Delhi Ledger Creation (Sales Time Use)
132
Accept karna.
Gateway of Tally (F11)> Balance Sheet>Click
133
Govt. ko Tax Pay karne ke liyePayment Voucherme Entry hogi Payment Voucher (F5) Payment Voucher me jate hi Niche di gayi Shortcut key use kare
Press = ALT + S Fir aapko jaise niche dikhya gayi image hai vaise ek image dikhai degi
Ab ese fill karna hai.
Enter (Click).
Check Return Tax Amt Value 134
Gateway of Tally (F11)> Balance Sheet>Click
Accept karna.
Check Return Tax Amt Value Gateway of Tally (F11)> Balance Sheet>Click
12th Assignment Complete
Created By Rajesh Soni Sonirajesh542@gmail.com 135