With trusted remote access, audit & compliance services, an integrated support centre and security management, Tally.ERP 9 focuses on delivering peace of mind to the businesses. It is a complete product that retains its original simplicity yet offers comprehensive business functionalities such as Accounting, Finance, Inventory, Sales, Purchase, Point of Sales, Manufacturing, Costing, Job Costing, Payroll and Branch Management along with capabilities like Statutory Processes, excise etc. Whatever the demands, Tally ERP 9 makes life a lot easier. With an ideal combination of function, control and customizability built in, Tally ERP 9 permits business owners and their associates to do more.
web-based
Perpetual
Windows
1-10
11-15
16-200
201-500
501-1000
1001-5000
5000+
SMEs
Mid Market
Enterprise
Govt
PSUs
Startups
Agencies
At Tally, we have a hard-earned reputation for empowering businesses with stable, effective software products. Tally.ERP 9 has all the features required for high-performance business management. You bank and pay utility bills from home, why not do your business transactions? Or call up a stock status report and print a copy from wherever you are? Tally.ERP 9 has been designed with you in mind.
If you are a business owner looking for a one-stop solution for your business management goals, you are at the right place. Tally.ERP 9 is your complete business management solution.
Plan your financial performances and provide structure to your organisation strategically, by allocating resources. Define an amount to each expenditure line thus short or long term organisation goals. At the end of the defined period, report, analyse, and forecast business operations to adhere to the identified goals or make required changes to improve revenue.
Powerful business decisions are made based on the latest information available. Hence, we understand the importance of exchanging information between two or more computers. Tally.ERP 9 provides connected solutions that ensures business continuity. Share and sync to deliver accurate, up-to-date data. Also, cater to a host of business requirements with our smart ways of accessing, altering, and managing data using the connected capabilities.
Be it the simplest of sales processes involving just a sales invoice or a comprehensive sales cycle involving a sales order, delivery note, rejection in, sales invoice, credit note, and receipt. Tally.ERP 9 caters to all your needs. Tally.ERP 9 dynamically adapts to your evolving business needs, and incrementally unfolds its capabilities as per your requirements.
Any business, like manufacturing, trading, sale and service of products, that deals with stock has found immense value in inventory management. Staying on top of inventory will increases revenue, customer satisfaction, and efficiency of the organization.
Accounting or book keeping is an important aspect of running a business successfully. With up-to-date, accurate financial data, you can instantly fulfill any legal requirement, be on top of your tax liabilities, manage payables and receivables, be aware of the financial health of your organization, and address any query from stakeholders - all this because information is at your disposal.
Easily define GST rates for your items, HSN codes and generate GST compliant bills.Tally.ERP 9 gives complete support for all types of GST invoices and transactions, for all types of businesses.Tally.ERP 9 helps in generating e-Way Bills without you having to re-enter details in the e-Way Bill portal.
If you run an organisation that wishes to manage payroll processes in-house, look no further. Tally.ERP 9 is packaged with a secure, flexible, built-in Payroll management feature. Use our embedded, insightful reports to your advantage to streamline and simplify payroll accounting, salary processing, and payroll statutory forms.
Be it purchase or sales orders, debit or credit notes, keep your books up-to-date with Tally.ERP 9 which tracks and manages the purchase and sales cycles completely.
Have business operations, or customers and suppliers outside India? Tally.ERP 9 lets you define the rate of the currency, and standard selling and buying rates before calculating Forex. You can adjust gains or losses in Forex that occur due to daily variations in currency rates by simply recording a journal entry.
Silver
Rs. 18000.00 ( Lifetime )
Gold
Rs. 54000.00 ( Lifetime )
Tally Silver Renew
Rs. 3600.00 ( Per Year )
Tally Gold Renew
Rs. 10800.00 ( Per Year )
Tally Auditor Renew
Rs. 5400.00 ( Per Year )
Tally ERP9 Silver To Gold Upgrade
Rs. 36000.00 ( Lifetime )
Exception Reports in Tally.ERP 9 provide a single interface to track the transactions which are not regular in nature or bring the attention of the user to any exceptional items. The following exception reports can be generated in Tally.ERP 9. Negative Stock Negative Ledgers (including Negative Cash Balance) Overdue Receivables Overdue Payables Memorandum Vouchers Reversing Journals Optional Vouchers Post-dated Vouchers E-Mail IDs Excise Dealer
1. Go to Gateway of Tally, click on the button F3: Cmp Info provided in the buttons toolbar or press Alt+F3 using the keyboard. 2. Select Restore 3. In the Restore Companies on Disk screen provide the following paths: a. Destination: This is the folder where the backup data is restored. b. Source: This is the folder which contains the backup data files, it can be a folder on the same device or another device connected to the computer.
Follow the steps as mentioned below: Go to Gateway of Tally > Display > Account Books Select > Cash/Bank Book(s) > Select the required bank Drill down to the voucher register (preferably the first month of the financial year, ex: April 2009, if the Financial year is April 2009 to March 2010) Press F5:Reconcile --> in the additional column Bank Date, enter the date as per the bank pass book. In case of users who do not wish to enter the individual bank dates to reconcile the vouchers, there is a facility, Set all dates. Here the current date of the company is automatically taken as the bank date for every voucher displayed in the reconciliation statement. The user has to accept the screen. The significance of the same can be understood in a scenario where numerous vouchers have to be reconciled and the user finds it tedious to specify individual bank dates for the vouchers. In case the user would like to view reconciled vouchers & alter the date of realization, it is possible to do this using F12- Configure by activating the option Show reconciled vouchers also. The option of F12:Configure in the Bank Reconciliation Statement enables you to view the vouchers in a detailed format with the narrations of each voucher. This also diplays the cheque details.
Set Maintain Budget and Controls to Yes in F11: Features (Accounting Features) From Gateway of Tally > Accounts Info. > Budgets > Create > Give a Name to the Budget Give Period of Budget. This is the period for which the budget is prepared. Select the Ledger / Groups / Cost centre as required In the sub-screen select On Closing Balance in Type of Budget field. Specify the Amount and Save
The interest amounts calculated in different ways are shown in the Interest Calculation Report. However, these have not been brought into books and they simply give you the interest implications. You must book them if you want them to be entered into the books.
1. Create a Company: Create a Company whose books of accounts you want to maintain in Tally.ERP 9 and provide basic information about the company in the Gateway of Tally > Alt + F3 > Create Company In the process of creating a company select/mention: State: Select the appropriate State from the list. 2. In Tally.ERP 9, activate TDS in F11: Features screen. The F11: Features button is available in almost all the screens of Tally.ERP 9. Gateway of Tally > Click on the F11: Features button or press F11 Key >Statutory and Taxation Set the option Enable Excise to Yes Set the option Set/Alter Excise Details to Yes to view Excise Registration Details screen Excise Registration Details screen is displayed as shown
What is Other Cess? What are the items on which Other Cess is applicable? How do you calculate Other Cess? How do you configure Other Cess while creating ledger and item master? How to record transactions with Other Cess items? Solution Other Cess is a charge levied and collected for a specific purpose. For example Cess on Beedi is collected for the welfare of the Beedi Workers. Such Cess are levied by the concerned Act, not by the Ministry of Finance. (Ministry of Finance collects the Cess amount as Duty and distributes it to the respective departments)
Yes, you can export and import the entire data to a newly created company, exporting the data is a two step process. You have to export the masters first followed by exporting the transactions. The steps for exporting the master are as below: Ensure that (F11: Features) of the exporting and the importing company are the same Export Masters 1. From the Gateway of Tally > Display > List of Accounts 2. Click E: Export or press Alt + E The Exporting List of Ledgers screen appears. 3. Select Language as Default (All Languages) from the list displayed. 4. Select Format as XML (Data Interchange) 5. By default the Export Location is set to C:\Tally.ERP9 or provide an export location of your choice 6. By default the Output Filename is set to Master.XML or provide a filename of your choice 7. Select All Masters in the Type of Masters field 8. Press Enter, the exported data is stored in the specified path Export Transactions 1. From the Gateway of Tally > Display > Day Book 2. Click F2: Period or press Alt+F2 and specify the period 3. Click E: Export or press Alt + E The Exporting Day Book screen appears
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