Tally Reference Manual
Contents
| Index
- A -
Account classification
Account Reconciliation Statement
Accounts
Chart
Accounts Information
Accts.invinfoconfiguration
Activate Company Features
Activating
Tally
TallyGold
TallySilver
Activation Form
Additional Accounting Entries
Administer Tally
Advance
Party
Advanced Mode
master entries
Advanced parameters
Advanced Usage
Advanced Usage#Prefill
Advanced Voucher Entry
Advantages
VAT
Aged Stock Analysis
Ageing
Analysis
Age-wise Analysis
Group
Single Ledger Account
Alter
Budget
Cost Centre
Group
Group Company
Ledger account
Purchase Order
Sales Order
Stock Category
Stock Group
Stock Item
Alter Cost Centres
Alter Currency
Alter Ledgers
Alter Reorder Levels
Alteracompany
Altering Stock Locations
Altering Units
Measure
An explanation
Analysis
Ageing
Inventory Movements
Applicable
As
Assigning
Ledger accounts
Auto Fill button
Autofill
- B -
Backup
take
Backup Precautions
Balance
Balance Sheet
Configure
Bank accounts
Reconciliation
Basic features
Batch information
Batches
Bill
material
Materials
Bills Payable
Bills Pending
Bills Receivable
Books
Budgets
Alter
Cost Centres
Groups
Ledger accounts
Businesses
Businesses trading
Buttons
- C -
Calculation
Method
Type
Capital Goods
Input Credit Adjustment
Case Studies
Cash
Cash Accounts
Cash Flow
Cash/Bank
Viewing
Cash/Bank Books
Viewing
Challan Reconciliation
Challan Reconciliation#ChRecon
Chart
Accounts
Cheque
Trouble-shooting
Cheque Printing
Classes
Columnar
Columnar Sales Register
Common
Common Information
Company Creation
Company Information
Companyinformation2
Companyinformation3
Companyinformationmenu
Compound Units
Computation
VAT
Concept
VAT
Configure
Configure Bill-wise
Configure Bill-wise Outstandings
Configuring
Balance Sheet
Invoice
Profit
Confirmation Statements
Connected
Internet
Contra
Contra Entry
Cost Categories
Cost Category Summary
Cost Centre
Alter
Group Break-up
Ledger Break-up
Cost Centre Break-up
Cost Centre Classes
required
Cost Centre Reports
Cost Centre Vouchers
Cost Centres
Budgets
Cost Classes
Costing method
Country Specific Configuration
Create
foreign currency master
Group
Group Company
Location
new Manufacturing Journal
new Security Level
Purchase Order
Scenario
Stock Category
Stock Group
Stock Item
Stock Journal
Unit
Voucher Type
Create Price Lists
Create Sales Orders
Createacompany
Creating party ledgers
Creating TDS Ledger
Creation
Ledger account
Credit
Credit Control
Credit Limits
Exceeding
Credit Note
Currency
- D -
Day Books
Debit Note
Default Accounting Allocations
Default Voucher number
Deleteacompany
Delivery
Direct Expense/Income
Discussion
Dispatch Details
Display
Display Account books
Display Balance Sheet
Display Inventory reports
Display Ledgers Audit List
Display Profit
Display Scenario Information
Display Trial Balance
Display Vouchers Audit List
Display/Alter
Reversing Journal
Double Mode
Draft Mode Printing
DutiesTaxesLed
- E -
E-capabilities
EEC
Effect
Effective Date
Reconciliation
E-mail
Enable
Enabling Tally VAT
Enabling TDS
Enter pure
Enter pure Inventory Vouchers
How
Enter Vouchers
E-TDS Returns
Filing
Example
Exceeding
Credit Limits
Exception
Exception Reports
Exchange
Rates
Expense#F12
Expert Usage
- F -
F11
F12
F4
F5
F6
F7
F8
Figures
Filing
e-TDS Returns
Filing returns
Flowchart
TDS
Foreign
Foreign currency master
Create
Foreign Exchange transactions
Forex
Fund Flows
- G -
Gatewayoftally
Gatewayoftallyofan.accounts.with.inventory.company
Gatewayoftallyofan.accountsonly.company
General
General terminologies used
General1
Godown Summary
Godown/Location Stock Flow/Reconciliation
Godown/Location Vouchers
Goods
Gross Profits
Group
Age-wise Analysis
Alter
Budget
Creating
master entries
Reminder letters
Group Break-up
Cost Centre
Group Company
Alter
Create
Group Interest Calculation
Group Summary
Group Vouchers
Groupcompany
Groups
- H -
How
enter pure Inventory Vouchers
- I -
Import
Income/Expense Stmt
Input Credit Adjustment
Capital Goods
Input fields
Integrate Accounts
Interest calculation on Ledger Balances
Interest Calculation Reports
Interest Calculations
Interest due
Statement
Internet
connected
Internet connection
Internet Publishing
Introduction
Inventory
Inventory allocations
Inventory Information
Inventory Movements
Analysis
Inventory Vouchers
Types
Invoice Entry
Invoice mode
Invoice Profitability
Invoice.ordersentryconfiguration
Invoices
Configuring
Printing
Inward Connectivity
Inward Details
Item Inward Details
Items
- J -
Journal Entry
Journal Register
Reversing
Journal Voucher1
Journal#Name
Journals
Reversing
Voucher Classes
Justification
VAT
- L -
Ledger account
Alter
Assigning
Budget
Creation
Ledger Analysis
Ledger Break-up
Cost Centre
Ledger Vouchers
Ledgers
Ledgers Audit List
Level definition screen
Licensing
Menu#Functions/Features
Limits
Loadacompany
Location
Create
Location Summary
Locations/Godowns
Loss Account
- M -
Mailing.relateddetails
Main functions
Making
Stock Query
Manage
Master entries
Advanced mode
Groups
Masters
Masters menu
Material
Bill
Measure
Altering Units
Units
Memo Voucher
Memorandum Voucher Register
Memorandum Vouchers
Menu
Licensing
Method
Calculation
Minimum quantities
Modifying
reports
Monthly
Monthly Summary
Movement Analysis
Multi User
Multiple
operating
Multiple Currencies
operating
Multiple mode
- N -
Negative Ledgers
Negative Stock
New Manufacturing Journal
create
New Security Level
Create
Notes
Numericsymbols
- O -
Obtain Reorder Status
Operate
Operate Budgets
Operate Cost Centres
Operate Voucher Types
Operating
multiple
multiple Currencies
Operations Configuration
Operationsconfiguration
Optional
Optional Vouchers
Optional Vouchers Register
Order
Quantities
Order Details
Outstanding
Report
Outstandings
Outstandings Report
Single Ledger Account
Outward Connectivity
Overdue Payables
Overdue Receivables
- P -
Party
Advance
Party Account
Party Ledger
Passwords
Payables
Payment
Payment Entry
Payment Performance
Sundry Debtors
Payment Voucher Entry
Payment/Receipt/JournalVouchers,Credit Note/Debit Note
Physical Stock Voucher
Possible errors
Post-dated
Post-dated Vouchers
Post-dated Vouchers Register
Price levels
Price Lists
Principal Groups
Principal Ratios
Print Cheques
Print Formal Receipt after
Print Formal Receipt after saving
Print Format
Print VAT Analysis Return
Printing
Invoices
Reports
Printing Configuration
Profit
Configure
Purchase
Purchase Bills Pending
Purchase Entries
Purchase Ledger
Purchase Order
Alter
create
Purchase Order Processing
Purchase Voucher
Purchase Voucher Classes
Purchase Voucher Entry
Purchase Voucher/Invoice
Pure
Pure Inventory Vouchers
- Q -
Quantities
order
Quick Format
- R -
Rates
Exchange
Ratio Analysis
Receipt
Receipt Entry
Receivables
Reconciliation
Bank accounts
Effective Date
Reference number
Registering Tally
Registers
Rejections-in Voucher
Rejections-out Voucher
Reminder letters
Group
Reorder Levels
Specifying
Reports
Modifying
Outstanding
Printing
Reports#billOut
Required
Cost Centre Classes
Reserved groups
Restore
Restore Precautions
Reversing
Journal Register
Journals
Reversing Journal
Display/Alter
Reversing Journals
Revisit
- S -
Sale Order/Quotation
Sales
Sales Account Invoice
Sales Bills Pending
Sales Day Book
Sales Entry
Sales Invoice,Delivery Note
Sales Item Invoice
Sales Order
Alter
Sales Register
Sales Returns
Sales Tax
Salient features
Tally VAT
Scenario
Create
Scenario Management
Security
Types
Security levels
Selectcompany
Services
Set
Set Credit Limits
Setting credit limits
Shortcut keys
Shutacompany
Simple Mode
Simple Voucher Entry
Single Ledger Account
Age-wise Analysis
Outstandings Report
Single Narration
Single User
Source
Special keys
voucher narration field
Specifying
Reorder Levels
Split Financial Years
Statements
Interest due
Statistics
Statutory Masters
Statutory Masters#Nature
Stock
Stock Categories
Alter
Creating
Stock Category Analysis
Stock Category Summary
Stock Flow
Stock Group
Alter
Creating
Stock Group Analysis
Stock Group Summary
Stock Items
Alter
Creating
Viewing
Stock Journal
create
Stock Journal Voucher
Stock Query
Making
Stock Summary
Viewing
Stock Valuation Methods
Stock values
Stock Vouchers
Summary Statements
Sundry Debtors
Payment Performance
Surrendering
Tally License
- T -
Take
Backup
Tally
Activating
Validating
Tally Audit
Tally ees 6.3
Tally ies 7.2
Tally ies 7.2
Tally ees 6.3
Tally License
Surrendering
Tally ODBC
Tally Startup
Tally VAT
Salient features
Tally#deductordetails
TallyGold
Activating
Tallyloadingthecompanyautomatically
Tally's forte
TallySilver
Activating
TallyVault
Tax
Tax Deducted
Tax Ledger
TDS
Flowchart
TDS Auto Fill
Tracking Number
Transactions
Transfer Analysis
Trouble-shooting
Cheque
Types
Calculation
Inventory Vouchers
Security
Voucher
Vouchers
Typical Voucher Entry screen
- U -
UK VAT Analysis
Unconventional
Unconventional Vouchers
Unit
Create
Measure
Use Price Lists
Use Scenarios
Use TallyVault
Users
Using Scenarios
- V -
Validating
Tally
VAT
Advantages
Computation
Concept
Justification
VAT Analysis Report
VAT Computation
VAT Computation after
VAT Rates
View Ageing Analysis
View order position
View TallyAudit Lists
Viewing
Cash/Bank Books
stock items
Stock Summary
Views
Cash/Bank
Voucher Analysis
Voucher Classes
Journals
Voucher Entry
Voucher Entry screen
Voucher narration field
Special keys
Voucher Types
Create
Voucherentryconfiguration
Vouchers
Type
Types
Vouchers Audit List
- W -
Warn on Negative Cash Balance
- Z -
Zero Valued entries
