1. Welcome to Tally World

Welcome to Tally World

Creation:-

  • Company Info (ALT+F3) >> Create Company

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3STEP 1:- Create Company with the following details

 Address:- 2040(Basement), C-Block,

      J.L.N. Marg, Greater Kailash,

      Delhi – 110053

Phone no:- XXXXXXXXXX

E-mail:- XXXXXXXXXX@gmail.com

  • Financial year >> 01-04-2017
  • Books Beginning from >> 01-04-2017

 

  • Now accept the from & go to Gateway of Tally by pressing ESC button.
  • Now Activate some Feature:-

·         Press F11 Features.

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Now Create Ledgers

  • Press ESC Go to Gateway of Tally >> Account Info >> Ledger >> Create

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  • Then are Create your Ledgers.

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  • Then, All items are Ledgers Created.8.png

 

  •  Then All Debtors & Creditors are Ledgers Created.
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Display Reports: 

  • Display Trial Balance:

Gateway of Tally (GOT) >> Display >> Trial Balance

  • Display Balance Sheet:

GOT >> Balance Sheet

  • Display Outstanding Bill wise detail of Debtors:

GOT >> Display >> Statement of Accounts >> Outstanding >> Receivables

  • Display Outstanding Bill wise detail of Creditors:

GOT >> Display >> Statement of Accounts >> Outstanding >> Payables

 

Then Check/Tally you Amounts.

Answer:-

Trial Balance Total = Rs. 32,00,0000

Balance sheet Total = Rs. 32,00,0000

Receivable Amt. = Rs. 4,00,0000

Payable Amt. = Rs. 5,00,0000