GST 0.1% Deemed Export Sales in Tally Erp 9

In This video we explained how to pass the Sales voucher for Deemed Export Sales in Tally Erp 9,

GST Item Level Discount with Separate Column in Tally Erp 9 Software

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How to Create Type of Security and use the Security Control in Tally

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How to Activate Remote Access in Tally Erp 9

In this video we explained how to activate remote access in tally Erp 9. To Download the PDF File Click the Below link

How to Modify (Change the Price List) the Price list in Tally erp p

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How to Set Default price List in Tally, Set Quantity wise Price (Scale price) in Tally, Set Quantity wise Discount in tally

How to Set the default Price list to Particular Customer in Tally

How to Crate Multiple Price List in Tally, Create Multi Level Price List in Tally

How to Activate and Create Multi-Level Price List in Tally Erp 9

How to View the Bill Wise Profit Percentage and Item Wise Profit Percentage in Tally

How to View the Profit Percentage in Tally

                                                                                  

Tally TDL for Day Book Total

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Tally Erp 9: How to prepare and send the Quotation from Gmail in Tally

Quotation option is already Default in Tally in the name of Sales order.

If you want to create separate voucher for Quotation, You have to create one Voucher under the Sales order.

Tally - How to Split the Company data in tally and verify the company data in tally

How to split the company data in Tally

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Tally 

Activate, Create, View and offset the Delivery Note in Tally

Delivery Note / Challan Voucher in Tally

Activate, Create, view and Adjust the Delivery Note Voucher in Tally

Is it compulsory to prepare a delivery note for every sales voucher?

Every sales voucher/invoice need not have a corresponding delivery note. A sales voucher/invoice itself can be treated as a delivery note. In such a case the Tracking Number is set to Not Applicable.

A delivery note is an inventory document/challan sent with the goods to be delivered to the customer. In such a case the sales invoice is issued on a later date referring the delivery note / challan issued.

Activate Delivery Note

Gateway of Tally > F: 11 Features > Inventory Features

Set the option Use Tracking Numbers (Delivery/Receipt Notes)? to Yes.

The tracking numbers link the Delivery Notes and the Invoices or Bills. This feature is available for purchases as well as sales transactions.  

When Use Tracking Numbers (Delivery/Receipt Notes)? in F11: Features is enabled, you can enter the inventory documents of Receipt / Delivery Notes with details of tracking numbers. With this feature you can generate the Sales/Purchase Bills Pending reports. However, if the entries are made without defining the tracking numbers (by selecting Not Applicable for tracking numbers), the Sales/Purchase Bills Pending reports are not generated, as the transaction is assumed to be complete and there is no bill pending against the Receipt/Delivery Notes.

To Create Delivery Note Voucher

Gateway of Tally > Accounting vouchers > F1: Inventory Features>    F8: Delivery Note

To View Delivery Note Voucher

Go to Gateway of Tally > Display > Statements of Inventory > Sales Bills Pending

Make Sales Voucher against Delivery Note Voucher

  

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Print Invoice with Company Logo in Tally

First You Have to Design Your Logo with MS Paint or Logo Creator Website