Gateway of Tally of an Accounts-with-Inventory Company

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The Gateway of Tally menu of an Accounts-with-Inventory company appears as shown below:

Comany Info_Gateway of Tally_Acc with Inv

The Gateway of Tally screen is separated into four sections - Title Area, Main Area (Ctrl+M), Calculator Area (Ctrl+N) and the Button Bar.

Main Area

The left-hand side of the Main Area gives information of

1.Current Period – The currently loaded or selected company's accounting period.
2.Current Date – The date of the last Voucher Entry of the selected company (this is NOT the calendar date).
3.List of Selected Companies – This displays the name of the loaded or selected company.
4.Masters – This is for creation of Accounting Masters and Inventory Masters and Importing Master information.
5.Transactions/Vouchers - This is for creation of Accounting Vouchers and Inventory Vouchers and Importing transaction information.
6.Reports – This is for viewing and printing financial and inventory reports using the information given in Masters and Transactions.

Button Bar

The Buttons on this screen and their function:

1.Help (Alt + H) – To access Tally's online context-sensitive help
2.F1: Select Cmp – To select a company
3.F1: Shut Cmp – To shut or close the company
4.F2: Date – To change the current date
5.F2: Period – To change the period
6.F3: Company – To select a different company
7.F3: Cmp Info – To access the Company Information Menu
8.F11: Features – To access the Company features for a company
9.F12: Configure – To access the configuration settings to manage the information in Tally.

Note: You cannot load more than one company at one time. The loaded or selected company will be shut first and then the other company is loaded.

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