Financial Books of Accounts with Tally – Advanced Features
Configuration Set Up explains the various General options to customise and avail extended features of Financial Accounting to personalise and get more out of the System.
Company Creation explains additional info for the Company & advanced features for storing data at desired places, Back Up, Data Security, Base Currency properties set up, Multiple addresses & about Group Companies.
Gateway of Tally gives details of various tools and facilities that can be invoked from Gateway, the Tally Main Menu and Help System.
Chart of Accounts explains the hierarchy and properties of Reserved Groups & Ledgers, the Basic Structure of the Accounting System of Tally.
Accounts Masters covers advanced features and configuration options of Account Groups & Ledgers
Multiple Accounts Masters describes the alternate smarter way of creation & maintenance of Accounts Masters.
Voucher Types explains creation of peer Voucher Types and configuration of its components & properties.
Voucher Classes explains creation of Voucher Types with advanced capabilities, customising the Voucher Type properties based on user specified parameters
Voucher Entry describes the advanced features of voucher data entry process, customisation of contents and display of Voucher data.
Single Mode Voucher Entry describes an alternate & contemporary method of entry of Voucher data
Interest elaborates the method of setting Interest Parameters for computation of Interest for Account Current. It also explains user specified multi rate over-riding Interest Computation methods.
Reports Display explains the process of Display of Reports on screen, drill down, trace back and sideways traversing through related reports links, Reports customisation, defining & creation of Columnar Reports with user specified columns.
Reports Printing explains menu options of Accounting Reports Printing Configuration, report preview on screen and printing on paper. It also covers process of continuous bulk printing in one shot.
Accounts Masters List covers display of Accounts Masters in hierarchical and list forms and all types of Accounts Masters operation from within Masters List.
Accounts Voucher Printing explains process of instant Voucher printing during Voucher creation, Accounts Voucher Printing Configuration to set Voucher Contents and layout, printing of Money Receipts & payment Advice, continuous bulk printing of multiple vouchers in one shot.
Account Voucher Lists shows detailed list of each Voucher, which can be accessed directly through Day Book and through successive drill down from Accounts Books, Accounts Registers and Accounts summaries,
Books of Accounts explains Display, Print, Configuration of regular Books of Accounts maintained by organisations, like Single &Multi Account Cash / Bank Books, Journal Book, Ledger Book. Continuous bulk printing Accounts Books in one shot.
Columnar Register explains creation of user defined Columnar and comparative Reports with columns for multiple period & multiple Companies. Printing of wide columnar repots in multiple split parts.
Accounts Summaries shows Summary reports of various Accounts Books
Trial Balance shows Trial Balance with comprehensive summary of Opening Balance, Transactions and Closing Balance of Accounts Groups & Ledger Accounts.
Receipts & Payments shows the summary & details of Receipts and Payments and summaries for any specified period.
Profit & Loss Statement explains configuration options for display of P L Statement with various formats and contents.
Balance Sheet explains configuration options for display of Balance Sheet with various formats and contents.
Queries gives results from Accounts data based on values and ranges.
Data Maintenance explains advanced aspects of Data Path set up, Data Back Up, data Restore, and Data repairs.
New Year Accounts explains novel process of carrying Data from end of current financial year to next financial year, without any need to enter data to start next year accounts.
