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Tally Notes in Hindi PDF
Tally Notes in Hindi PDF
Tally Silver: - ;g Tally Single User gksrh gS bl Tally esa ,d le; esa ,d gh user dke dj ldrk gS blds
fy,s fdlh Hkh Networking dh vko”;drk ugha gksrh gSaA
Tally Gold :- ;g Tally Multi user gksrh gS bl Tally esa ,d le; esa nks ;k nks ls T;knk user ,d lkFk dke
dj ldrs gS bl Tally dks pykus ds fy;s (Local Area Network) dh vko”;drk gksrh gS
Educational Mode:-
bl Tally esa 1,2,31 rkjh[k gh dke yh tkrh gSa mlds vykok vU; fdlh Hkh Date esa bl mode esa Entry ugha dh
tkrh gSa
bls gj lky Upload ugha djuk gksrk gSa
Professional Mode: -
bl Tally dk Use Business Perpose ds fy;s fd;k tkrk gSa bl Tally esa Machine dh lHkh Date dks dke esa
yh tk ldrk gSa
;g Tally Licencess Validity ds ckn Expire gks tkrh gSa
;g Tally dks gj ckj Upload djuk iM+rk gSa
TALLY SCREEN
Tally screen dks pkj Hkkxksa esa Divide fd;k x;k gSa
Tool bar :- Vwy ckj esa Tally dk tSlsa Printf, E-Mail, Expert, Upload, Keyboard, Language, Help
Etc Vwy gksrs gS
Work area :- ;g Tally dk og Area gksrk gS] tgkW ij Accounting dk lEiw.kZ dk;Z fd;k tkrk gSA Work
Area ds fy;s ( CTRL + M ) press djrs gSaA
Calculator %& Calculator esa tkus ds fy;s ( CTRL + N ) press djrs gSA tgkW ij ge dksbZ Hkh Calculator
lEcU/kh dk;Z dj ldrs gSA
Button bar %& ;g Tally esas Right Side dh rjQ gksrh gSA ;g tks tks Option ge Activate dj j[ks gS] mu
Features dks Show djrh gS fd mu Features dks Use esa ysus esa dkSulh Key Press djuh gSA
dEiuh cukuk
ystj cukuk
okmpj ,aVªh djuk
tc vki igyh ckj fdlh QeZ ds ,dkmaVl dks VSyh esa eSust djuk pkgrsa gSa] rks lcls igys ml QeZ ds uke ls
dEiuh rS;kj djuh gksxh A ;g dEiuh VSyh es dk;Z dh “kq:vkr djus ls igys cukbZ tkrh gSaA
Create Company
VSyh esa dEiuh cukus ds fy, dEiuh bUQksa eSU;w (Alt + F3) ;k (Alt + F1) es tkdj Create Company fodYi
pquAsa
;k
Name: - bl QhYM esa og uke ,aVj djs]a ftl uke ls dEiuh cukuk pkgrsa gSaA
Mailing Name: - bl QhYM esa dEiuh dk esfyax use ,aVj djsAa lkekU;r% dEiuh dk uke gh esafyx use gksrk
gSaA
Address :- bl QhYM esa dEiuh dk iwjk irk ,aVj fd;k tkrk gSa
Statutory Compliance For :- bl QhYM esa og ns”k dk uke ,aVj fd;k tkrk gSa ftl ns”k esa dEiuh LFkkfir
gSaA
State :- bl QhYM esa ml jkT; dks ,aVj fd;k tkrk gSa ftl jkT; esa vkidk dkjksckj LFkkfir gSaA
Pin Code :- bl QhYM esa ml LFkku dk fiu dksM ,aVj djs]a tgkW dEiuh LFkkfir gSaA
Telephone Number :- bl QhYM esa dEiuh dk VsyhQksu uEcj ,aVj djsa A
E-mail Address :- bl QhYM esa dEiuh dk bZ&esy ,Msªl ,aVj djsa A
Maintain :- ;fn vki dEiuh esa dsoy ,dkmaV~l ls lEcaf/kr gh dk;Z djuk pkgrsa gks] rks Accounts Only
vkWI”ku lysDV djsAa ;fn vki ,dkmaV~l ds lkFk lkFk LVkWd Hkh eSust djuk pkgrsa gks]a rks Accounts With
Inventory lysDV djsAa
Financial Year From :- bl QhYM esa fo kh; o’kZ “kq: gksus dh frFkh ,aVj djsa ( 01-Apr- ……)
Books Beginning From :- bl QhYM esa cqDl vkWQ ,dkmaV~l “kq: djusa dh frFkh ,aVj djsa A
Security Control :- ;fn vki dEiuh ij lqj{kk O;oLFkk lfØ; djuk pkgrs gSa] rks bl vkWI”ku dks ;l djsAa
vkSj bls ;l djus ds ckn blesa ;wtj use vkSj ikloMZ ,aVj djsAa
Company Creation Screen esa lHkh lwpuk;sa dks ,aVj djus ds ckn dEiuh dks lso dj nsa ;k ( Ctrl +A )
Press djsa A
Gateway of Tally > Press F1 (Select the Company) > Alt +F3 >Alter > Select company
dEiuh gVkuk
fdlh Hkh dEiuh dks fMyhV djus ds fy, igys ml dEiuh dks lysDV djsa A fQj Alt + F3 dqath nckdj dEiuh
bUQksa eSU;w ls Alter vkWI”ku lysDV djsAa ftl dEiuh dks fMyhV djuk pkgrsa gSa mls lysDV djsa vkSj lysDV djus
ds ckn mls Alt + D dqath dk iz;ksx djsAa ftlls lysDV dh gqbZ dEiuh fMyhV gks tk;sxhA
Gateway of Tally>Press F1 (Select the Company) >Alt +F3 >Alter > Select company > Alt + D
Ledger Creations
Gateway of Tally > Accounts Info > Ledger > Create
8 CASH CASH-IN-HAND
9 PETTY CASH CASH-IN-HAND
10 ANY BANK ( Dr.) BANK ACCOUNTS
11 ANY BANK (Cr.) BANK OVERDRAFT
isesUV okmpj (Payment Voucher (F5)) :- lHkh izdkj ds Hkqxrku pkgs og dS”k ;k cSad ds ek/;e
ls gks]a isesUV okmpj esa gh fjdksMZ fd;s tkrs gSaA lkekU; #i ls isesUV okmpj dk iz;ksx rc fd;k tkrk
gSa] tc dksbZ [kpkZ gksrk gSa] eky ;k lkeku [kjhnrs gSa] ysunkjks dks pqdkrs gSa
1. Amount Paid to Suppliers
Suppliers A/c Dr.
To Cash / Bank A/c
2. Expenses paid
Expenses A/c Dr.
To Cash / Bank A/c
fjlhIV okmpj (Receipt Voucher (F6)) :- lHkh izdkj ds udn izkfIr pkgs og dS”k ;k cSad ds
ek/;e ls gks]a fjlhIV okmpj esa gh fjdksMZ fd;s tkrs gSaA lkekU; #i ls fjlhIV okmpj dk iz;ksx rc
fd;k tkrk gSa] tc vk; gksrh gSa] eky ;k lkeku udn esa csprs gSa] nsunkjks ls izkfIr gksrh gSa
1. Amount Received from Customers .
Cash / Bank A/c Dr.
To Customers A/c
lsYl okmpj (Sales Voucher (F8)) :- lHkh izdkj dh lsYl ysu&nsu pkgs og udn ;k m/kkj gks]a
mUgsa lsYl okmpj esa fjdksMZ fd;k tkrk gSaA ;gkWa lsYl ;k lsYl okmpj dk lEca/k dsoy eky ds cspus
ls gSaA
Customers/Cash/Bank A/c Dr.
To Sales A/c
ijpst okmpj (Purchase Voucher (F9)) :- lHkh izdkj dh ; ysu&nsu pkgs og udn ;k
m/kkj gks]a mUgsa ijpst okmpj esa fjdksMZ fd;k tkrk gSaA ;gkWa ijpst ;k ijpst okmpj dk lEca/k dsoy
eky ls gSaA
Purchase A/c Dr.
To Customers / Cash / Bank A/c