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Showing posts from March, 2025

TAX COLLECTED AT SOURCE

 TCS STEP-1 CREATE A NEW COMPANY (CTRL+A) STEP -2 ENABLE GOODS & SERVICE TAX--- YES STATE-----WEST BENGAL  REGISTRATION TYPE--- REGULAR  GSTIN/UIN NO : 19BJZPS9712A1ZK PERIODICITY OF GSTR1-----MONTHLY   (CTRL+A) ENABLE TAX COLLECTED AT SOURCE ----YES  TAN REGISTRATION NUMBER --  ASDF12345A TAX DEDUCTION AND COLLECTION A/C NO---ASDF12345A COLLECTOR TYPE:   INDIVIDUAL HUF  COLLECTOR BRANCH IVISION ----KOLKATA  SET ALTER DETAILS OF PERSON RESPONSIBLE----YES  (ENTER) NAME:  ADDRESS: DESIGNATION:  PAN: FLAT NO: NAME OF THE PREMISES : ROAD :  AREA:  TOWN :  FILL DETIALS CTRL+A 3 TIMES  MAIN PAGE ---------VOUCHER---------F8 SALES NO:1 PARTY A/C NAME : ALT+C NAME : RAJ                                                           ...
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TAX DEDUCTED AT SOURCE

 TDS STEP 1 :  CREATE A NEW  COMPANY  STEP 2:  F11--ENABLE GOODS AND SERVICES           TAX (GST)--(YES)   STEP 3:GSTIN/UIN --19AABCK9715C1ZK                                        CTRL + A ENABLE TAX DEDUCTED AT SOURCE                                       (TDS)--(YES)                               COMPANY TDS DEDUCTOR DETAILS TAX REGISTRATION NUMBER --ADFG1234A TAX DEDUCTION AND COLLECTION ACCOUNT NUMBER(TAN) --ASDFG1234A DEDUCTOR BRANCH / DIVISION --KOLKATA  SET/ALTER DETAILS AT PERSON RESPONSIBLE ---YES              [FILL  YOUR PERSONAL DETAILS ]                 RATE 2 ...
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INTEGRATED GOODS & SERVICE TAX

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MAIN PAGE --------   VOUCHER --------- PRESS F9 (PURCHASE)  GST INTERSTATE TRANSACTION  STEP-1 CREATE A NEW COMPANY SET ALTER GST OPTION ----YES      ***STATE----- WEST BENGAL **REGISTRATION TYPE-----REGULAR **  GSTIN/UIN     :      19AABCK9715C1ZK     (CTRL+A) 3 TIMES  MAIN PAGE-------------VOUCHER-------------F9  (PURCHASE) PURCHASE NO : 1 PARTY A/C NAME : (ALT+C)   NAME : JACK & JONES                                                                      UNDER : SUNDRY CREDITORS                                                     ...
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B2B GST INTRASTATE TRANSACTION GST

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   MAIN PAGE --------   VOUCHER --------- PRESS F9 (PURCHASE) B2B GST INTRASTATE TRANSACTION GST STEP-1 CREATE A NEW COMPANY SET ALTER GST OPTION ----YES      ***STATE----- WEST BENGAL **REGISTRATION TYPE-----REGULAR **  GSTIN/UIN     :      19AABCK9715C1ZK     (CTRL+A) 3 TIMES  MAIN PAGE-------------VOUCHER-------------F9  (PURCHASE) PURCHASE NO : 1 PARTY A/C NAME : (ALT+C)   NAME : JACK & JONES                                                                      UNDER : SUNDRY CREDITORS                                                 ...
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BUDGET CONTROL

 BUDGET MAIN PAGE-----------CREATE ------------SHOW MORE-------------BUDGET NAME : BUDGET FOR COLLEGE FUNCTION  UNDER - PRIMARY  ---------------------------------------------------------------------------------------------------- PERIOD OF BUDGET                              SET ALTER BUDGET OF  ---------------------------------------------------------------------------------------------------- FROM                        TO                                         GROUP                               LEDGER  --------------------------------------------------------------------------------------------------- 1-4-2025  ...
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BATCH WISE DETAILS

 BATCH WISE DETAILS  STEP 1:  CREATE A NEW COMPANY ENABLE  BATCHES ---YES MAINTAIN EXPIRY DATE FOR BATCHES ---YES STEP 2: MAIN PAGE ---VOUCHER---F8 (SALES) SALES NO 1 PARTY A/C NAME :(ALT+C) AMIT VERMA                       UNDER:SUNDRY DEBTORS                                                                                  (CTRL+A)( 3 TIME PRESS) SALES LEDGER - (ALT+C) SALES                  UNDER- SALES ACCOUNTS                                                                         ...
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MANUFACTURING

Manufacturing STEP-1 CREATE A NEW COMPANY  STEP -2 MAIN PAGE -----------CREATE --------------VOUCHER TYPE NAME: MANUFACTURING  SELECT TYPE OF VOUCHER ----- STOCK JOURNAL  USE AS MANUFACTURING JOURNAL ----YES  STEP-3 MAIN PAGE -----------VOUCHER ----------- PRESS F9 (PURCHASE) PURCHASE NO : 1 PARTY A/C NAME : (ALT+C)   NAME : JACK & JONES                                                                      UNDER : SUNDRY CREDITORS  ( CTRL+ A   (3) PURCHASE LEDGER :  (ALT+C)   NAME : PURCHASE                                                  ...
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REORDER LEVEL

 REORDER LEVEL In Tally, Reorder Level is set to manage stock efficiently. It helps in determining the minimum quantity of inventory that needs to be maintained to avoid stockouts. When the stock reaches the reorder level, it signals the need to reorder items before they run out, ensuring smooth operations and preventing disruptions. STEP - 1 CREATE A NEW COMPANY  STEP -2 MAIN PAGE ---- CREATE ----- STOCK GROUP NAME : COMPUTER  SHOULD QUANTITY OF ITEM BE ADDED ---- YES                                                                                      (CTRL+A) STEP- 3 MAIN PAGE ----- CREATE ------ STOCK ITEM NAME : HCL COMPUTER  UNDER : COMPUTER  UNIT : (ALT+C)  SYMBOL :  PCS  (CTRL+A) STEP -5 MA...
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DEBIT NOTE & CREDIT NOTE

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 DEBIT NOTE & CREDIT NOTE MAIN PAGE ------------ VOUCHER ---------------- F9 (PURCHASE) FIR MAIN PAGE --------   VOUCHER --------- PRESS F9 (PURCHASE) PURCHASE NO : 1 PARTY A/C NAME : (ALT+C)   NAME : JACK & JONES                                                                      UNDER : SUNDRY CREDITORS  ( CTRL+ A   (3) PURCHASE LEDGER :  (ALT+C)   NAME : PURCHASE                                                                UNDER : PURCHASE ( CTRL+ A) -----------------------------------------------...
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