Professional Documents
Culture Documents
2016-2017
Answer key
1.Company info
a) company creation
PROCEDURE:
Step 5: Exit
b)select a company
Aim:
PROCEDURE
Step 6: Exit
c) shut a company
Aim:
PROCEDURE:
Step 2: Go to gate way of tally (alt + F2) Shut company. company info
Step 6: exit
d) split a company
PROCEDURE
Step6: Exit
2. Inventory info
Procedure:
Step 1: click tally 9.0 tally -> Go to gate way of inventory info stock group.
Step 5: exit
Result: Thus the above application has been created successfully by.
B) stock categories
Procedure:
Step 1: click tally 9.0 two to gateway of tally. → inventory info - stock categories.
Step 2: F11 - company features – Inventory features (F2) maintain stock category Set to yes
Step 3: The screen will be displayed.
Step 6: exit
C) stock items
Procedure:
Step 5: Exit
d)units of measures
procedure.
Step 6: Exit
3. Inventory info
Procedure:
Step 1: click tally 9.0 tally -> Go to gate way of inventory info stock group.
Step 5: exit
Result: Thus the above application has been created successfully by.
B) stock categories
Procedure:
Step 1: click tally 9.0 two to gateway of tally. → inventory info - stock categories.
Step 2: F11 - company features – Inventory features (F2) maintain stock category Set to yes
Step 6: exit
C) stock items
Procedure:
Step 5: Exit
3)Accounting voucher
Procedure:
Stop 3: press the button alt + F6 or select the button F6 or click receipt note from the button bar
Step 4: Accept the Supplementary details option is to yes in F12 configuration
Step 5: Reference, ledger account suppliers name, address and dispatch details, name of stock item -
Procedure:
Step 1: click tally 90 Step 2: Go to gateway of tally Inventory info-> Inventory voucher
Step 3: Press the button alt + F 5 on select the button Fs or click payment from button bar.
Step 4: Accept the supplementary details option is set to you in the configuration Step 5: Payment
Stop 6: Exit.
C) purchase voucher
Procedure.
Step 3: Press the button all + F9 select the button F9 On click button purchase from the bar
Step 4: Accept the supplementary details option is set to 'yes' in F12, Configuration
Step 7: Exit
D) sales voucher
Procedure:
Step 6: Exit