Step 1 is creating a ledger
There is a total of 2 major ways to create a ledger in Tally.
Go to Ledger
Under single ledger, Select the option Create
Fill the particulars in the Ledger Creation screen displayed.
Step 2 is creating groups/account heads
Grouping means classifying different ledgers into some major predefined heads.
Ex.: Cash is grouped under the group or head “Current Assets”.
Tally provides pre-defined Groups in Tally.ERP 9, out of which 15 are Primary Groups and 13 are Sub-Groups.
Groups are major heads of ledger, under which ledgers are classified. Nature of the ledger depends on the group it is classified. Basically, ledgers of similar nature are classified under one head.
Step 3 is Viewing list of accounts group created
Go to Gateway of Tally > Display > Account Books > Group Summary > Select a group.
2. Select group Indirect Expenses , and press Enter .
Step 4 is Verifing Ledger accounts
To view a Ledger Account with voucher details, Go to Gateway of Tally > Display > Accounts Books > Select any Ledger as required > this will list out the voucher details of the ledger.
and after that we can verify the details of that ledger account.
Next step is creation of a voucher type
Go to Gateway of Tally > Accounts Info./Inventory Info. > Voucher Type > Create
The Voucher Type Creation screen is divided into three sections depending on various settings:
General
Printing
Voucher Class
Name
Give the name of the new voucher type, e.g., Sales Invoice.
Alias
Give the alias, if required.
Next step is Altering a voucher type
Go to Display > Account Books > Ledger > select the required Ledger > select transactions from Ledger Voucher list > drill down and alter the voucher > save the changes.
State the processes/steps to be performed for each of the following in Tally.ERP 9: i. Creation...
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