TNVAT - Sales Entry

In This imgae No.1 is showing the Invoice Number - enter your invoice number.
2.Is the party a/c name : here create a party name under group Sundry debtors (as per shown given below images)
3. is sales ledger create a sale ledger asper your sales requirement
under group Sales
4.Item - this is for maintaing of stock as well as iteme code number for sales tax annexures purpose (as per shown given below images)
5. Is the tax ledger create this ledger under group - duties and taxes




2. Party a/c Name creation





Create the Party a/c name ledger as shown on the left side.
While creating the ledger dont forget the group under "sundry Debtors" Click the mouse on the image to enlarge the picture





















3. Sales Ledger Creation

Cretae this sale ledger asper shown in the image.Under used in vat returns select the oprion "Yes" for vat class its a must
Seet Next piture related to this subject








3A. Vat Class

Configuration setup

NOW SET UP THE CONFIGURATION LIKE THIS ON GATE WAY OF TALLY MENU
GATEWAY OF TALLY >PRESS F12 KEY>VOUCHER ENTRY
SET UP THE OPTIONS LIKE THE FOLLOWING

Create a company

Hi, This is Subramaniam Mb 9543198132, Chennai . Its my trails to educate non commerce (i.e., B.A.,B.Sc.,M.A.,M.Sc., ) graduate to learn tally in easiest way. I will always appreciate your Suggestions Now Proceed ...... 1st step : Click the tally icon on the desk top. Tally screen will open . If the cursor stops at the Select Company option , choose the create company and press enter key and follow this fig to create the company. If select company not appeared Press Alt+F3 , then select create company. After fill all details above as Press Ctrl+A to save or press enter key again & again Until it ask Accept Yes or No (press y to accept) . It’s over .The company creation is successfully done

Contra Entry

Contra Entry

Contra Entry is used for the following transactions

1. Funds/ amount transfer from bank to bank

2.Cash with drawn from Bank

3. Cash deposit to Bank

Now let's see how to enter the cash deposit into bank

Gate way of tally > accounting vouchers > F4 (contra)

Double click on this figures one by one

Amount trans.fram sbi to CBI Rs.50,000/-

Cash with draw from Centra Bank Rs .60,000/-

Cash deposited to State bank of India Rs 50,000/-