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Created By Rajesh Soni Manusoni542@gmail.com

Series Tally ERP 9

6.0.0

Series Tally ERP 9

6.0.1

Series Tally ERP 9

6.0.2

Series Tally ERP 9

6.0.3

Note: agar GST Use karna hai to en charo Series (Version) me se ek Use karna padega g tabhi GST Use karega jii‌

GST Code = 15 Digit 1


State Code = 2 Digit (Numeric Number)

Example: 02 (H.P) PAN Card Code = 10 Digit (First to Five Alphabet No. Six to 9 Numeric No. and 10 Alphabet No.)

Example: AAAAA1234A GST Tax No. Code = 3 Digit(1st Numeric No. , 2nd Alphabet No. and 3rd No.)

Example: 1Z5

Select/ Create Company = Alt +F1

Accept karna. 2


Gateway of Tally (F11)> Statutory and Taxation > Click

3


Note: Jab Integrated Tax me Percentage (%) dalte hai to Central or State Tax me Automatic Divide ho jata hai ji ‌

Accept karna.

Activation Complete

4


Gateway of Tally (F11)>Accounts Info.> Ledgers > Create > Click Purchase Ledger Creation

Accept karna.

Sale Ledger Creation

5


Accept karna.

IGST Ledger Creation

Accept karna. 6


SGST Ledger Creation

Accept karna.

CGST Ledger Creation

Accept karna. 7


Local Suppliers (Mobile) Ledger Creation

Accept karna.

Gateway of Tally (F11)>Accounting Vouchers>Click

8


Accept karna.

9


Taxable Value, Tax Rate, Duty/Tax Value Checked Report

1st Assignment Complete

10


Gateway of Tally (F11)> Statutory and Taxation > Click

11


Accept karna.

12


Gateway of Tally (F11)>Inventory Info.> Stock Items > Create > Click Oppo Mobile Stock Item Creation

Accept karna.

Speakers PC Stock Item Creation

Accept karna.

13


Cloths Stock Item Creation

Accept karna.

Bike FazerStock Item Creation

Accept karna.

14


Gateway of Tally (F11)>Accounts Info.>Ledgers> Create > Click Local Suppliers (Mobile) Ledger Creation

Accept karna.

Gateway of Tally (F11)>Accounting Vouchers>Click

15


Accept karna.

Taxable Value, Tax Rate, Duty/Tax Value Checked Report

16


2ndAssignment Complete

Gateway of Tally (F11)> Statutory and Taxation > Click

17


18


Accept karna.

Activation Complete

19


Gateway of Tally (F11)>Accounts Info.> Ledgers > Create > Click Purchase Ledger Creation

Accept karna.

Sale Ledger Creation

20


Accept karna.

IGST Ledger Creation

Accept karna. 21


SGST Ledger Creation

Accept karna.

CGST Ledger Creation

Accept karna. 22


Chandigarh Suppliers Ledger Creation

Accept karna.

Gateway of Tally (F11)>Inventory Info.> Stock Items > Create > Click Computer Accessories Stock Item Creation

23


Accept karna.

MobileAccessories Stock Item Creation

Accept karna.

Oppo New 7 Stock Item Creation

24


Accept karna.

Panasonic Stock Item Creation

Accept karna.

Gateway of Tally (F11)>Accounting Vouchers>Click

25


Accept karna.

Taxable Value, Tax Rate, Duty/Tax Value Checked Report

26


3rd Assignment Complete

Gateway of Tally (F11)> Statutory and Taxation > Click

27


28


Accept karna.

Activation Complete

Gateway of Tally (F11)>Accounts Info.> Ledgers > Create > Click Purchase Ledger Creation

29


Accept karna.

Sale Ledger Creation

Accept karna. 30


IGST Ledger Creation

Accept karna.

SGST Ledger Creation

Accept karna. 31


CGST Ledger Creation

Accept karna.

Goa Suppliers Ledger Creation

Accept karna. 32


Gateway of Tally (F11)>Inventory Info.> Stock Items > Create > Click Electronic Parts Stock Item Creation

Accept karna.

Soffa & Bed Set Stock Item Creation

Accept karna. 33


Oppo Camera Stock Item Creation

Accept karna.

Property Stock Item Creation

Accept karna.

34


Gateway of Tally (F11)>Accounting Vouchers>Click

Accept karna.

Taxable Value, Tax Rate, Duty/Tax Value Checked Report

35


4th Assignment Complete

GST ki Percentage (%) ko Over Write kaise karte hai ? Example: Maan lo ki 1 Lakshya Communication Company hai, esme Smartphone Mobile ka Purchase / Sales ka kaam hota hai yah Company kush Product (GST %) Same rate se Purchase karte the (Example: Panasonic, Lava, Samsung etc.) OR yah Company New Product/Accessories ko alag (GST %) Rate se Purchase / Sales karte hai. Jo yeh GST % Same Rate or Alag Rate hota hai ese Over Write karna hota hai..

36


Gateway of Tally (F11)> Statutory and Taxation > Click

Accept karna.

37


Accept karna.

Activation Complete

Gateway of Tally (F11)>Accounts Info.> Ledgers > Create > Click Purchase Ledger Creation

38


Accept karna.

Sale Ledger Creation

Accept karna. 39


IGST Ledger Creation

Accept karna.

SGST Ledger Creation

Accept karna. 40


CGST Ledger Creation

Accept karna.

Una H.P Suppliers Ledger Creation

Accept karna.

41


Gateway of Tally (F11)>Inventory Info.> Stock Items > Create > Click Vivo V5 Plus Stock Item Creation

Accept karna.

Redmi 4 Gold Stock Item Creation

42


Accept karna.

Vivo V5 Plus Cover (5%) Stock Item Creation

Accept karna.

43


Redmi 4 Gold Cover (5%) Stock Item Creation

Accept karna.

Gateway of Tally (F11)>Accounting Vouchers>Click

Accept karna. 44


Taxable Value, Tax Rate, Duty/Tax Value Checked Report

OR

5th Assignment Complete

45


GST ki Percentage (%) ko Over Write kaise karte hai ? Example: Maan lo ki 1 Lakshya Communication Company hai, esme Smartphone Mobile ka Purchase / Sales ka kaam hota hai yah Company kush Product (GST %) Same rate se Purchase karte the (Example: Panasonic, Lava, Samsung etc.) OR yah Company New Product/Accessories ko alag (GST %) Rate se Purchase / Sales karte hai. Jo yeh GST % Same Rate or Alag Rate hota hai ese Over Write karna hota hai..

Gateway of Tally (F11)> Statutory and Taxation > Click

46


Accept karna.

47


Accept karna.

Activation Complete

Gateway of Tally (F11)>Accounts Info.> Ledgers > Create > Click 1. Purchase 2. Sale 3. IGST 4. SGST 5. CGST En Pancho ko Vaise ki Ledgers Creation Create karna hai Jaisa ki Upar ki gayi pahli 1 to 5 Assignment.

48


Goa Suppliers Ledger Creation

Accept karna.

Gateway of Tally (F11)>Inventory Info.> Stock Items > Create > Click Soap Stock Item Creation

49


Accept karna.

Laptop New Stock Item Creation

Accept karna.

Bike Stock Item Creation

50


Accept karna.

Property Stock Item Creation

Accept karna. 51


Bike Accessories Stock Item Creation

Accept karna.

Propety Rent Stock Item Creation

Accept karna. 52


Gateway of Tally (F11)>Accounting Vouchers>Click

Accept karna.

Taxable Value, Tax Rate, Duty/Tax Value Checked Report

53


6th Assignment Complete

54


Gateway of Tally (F11)> Statutory and Taxation > Click

55


Accept karna.

Accept karna.

Activation Complete

56


Gateway of Tally (F11)>Accounts Info.> Ledgers > Create > Click 1. Purchase 2. Sale 3. IGST 4. SGST 5. CGST En PanchokoVaisekiLedgers Creation CreatekarnahaiJaisakiUparkigayipahli1 to 5 Assignment.

Soni Mehatpuria Ledger Creation

Accept karna.

57


Gateway of Tally (F11)> Stock Groups > Create > Click Soap Stock Groups Creation

Accept karna.

Mobile Stock Groups Creation

Accept karna. 58


Laptop Stock Groups Creation

Accept karna.

Gateway of Tally (F11)>Inventory Info.> Stock Items > Create > Click Dove Stock Item Creation

Accept karna. 59


Lux Stock Item Creation

Accept karna.

Lava X10 Stock Item Creation

Accept karna. 60


Apple 7+ Stock Item Creation

Accept karna.

Dell Stock Item Creation

61


Accept karna.

HP Stock Item Creation

Accept karna.

Gateway of Tally (F11)>Accounting Vouchers>Click

62


Accept karna.

Taxable Value, Tax Rate, Duty/Tax Value Checked Report

63


7th Assignment Complete

Gateway of Tally (F11)> Statutory and Taxation > Click

64


Accept karna.

65


Accept karna.

Activation Complete

Gateway of Tally (F11)>Accounts Info.> Ledgers > Create > Click 1. Purchase 2. Sale 3. IGST 4. SGST 5. CGST En Pancho ko Vaise ki Ledgers Creation Create karna hai Jaisa ki Upar ki gayi pahli 1 to 5 Assignment.

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Assam Party Ledger Creation

Accept karna.

Gateway of Tally (F11)> Stock Groups > Create > Click Soap Stock Groups Creation

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Accept karna.

Mobile Stock Groups Creation

Accept karna.

Laptop Stock Groups Creation

68


Accept karna.

Gateway of Tally (F11)>Inventory Info.> Stock Items > Create > Click Dettol Stock Item Creation

69


Accept karna.

Rexona Stock Item Creation

Accept karna.

Samsung Note 7 Stock Item Creation

Accept karna.

70


Panasonic Eluga 2 Stock Item Creation

Accept karna.

Acer Stock Item Creation

Accept karna.

71


Intex Stock Item Creation

Accept karna.

Gateway of Tally (F11)>Accounting Vouchers>Click

Accept karna.

72


Taxable Value, Tax Rate, Duty/Tax Value Checked Report

8th Assignment Complete

73


OR

Maan lo ki maine/humne ek HP Computer (Item) Purchase kiya Computer ka price 27000 RS.hai or us par GST 18% hai, or me/hum ese 27000 ki bjaye 30000 RS. Ka Sale karte hai or Us par bhi GST 18% hai, Note: Purchase ke Time or Sale ke Time jo GST aayi hai

Example: Computer 27000 ka Purchase kiya or Computer ko Sale 30000

me kiya to jo 3000 Amt zyada aa raha Purchase ke time se jo GST Sale Time(Customer/Company se jozyada RS. Fill kiye us par jo GST Tax lagega)use Govt. ko Pay karnahoga jab tak Tax pay ni karenge to vo show hota rahega kitna tax abhi dena hai..ye return kahlata hai‌

Gateway of Tally (F11)> Statutory and Taxation > Click

74


Accept karna.

Accept karna.

Activation Complete 75


Gateway of Tally (F11)>Accounts Info.> Ledgers > Create > Click 1. Purchase 2. Sale 3. IGST 4. SGST 5. CGST En Pancho koVaise ki Ledgers Creation Create karna hai Jaisa ki Upar ki gayi pahli 1 to 5 Assignment.

Mehatpur (Local) HP Ledger Creation (Purchase Time Use)

Accept karna.

76


Una Party HP Ledger Creation (Sale Time Use)

Gateway of Tally (F11)> Inventory Info. >Stock Items> Create > Click HP Computer Stock Items Creation

Accept karna. 77


Onida Led Stock Items Creation

Accept karna.

Gateway of Tally (F11)>Accounting Vouchers>Click Purchase Voucher (F9) (Jo Saaman Purchase kiyahai)

78


Accept karna.

Sale Voucher (F9)(Jo Saaman Purchase kiyahaiusi Items ki entry karnialag Party ko)

Accept karna.

Gateway of Tally (F11)>Balance Sheet>Click

79


Govt. ko Tax Pay karne ke liyePayment Voucherme Entry hogi Payment Voucher (F5) Payment Voucher me jate hi Niche di gayi Shortcut key use kare

Press = ALT + S Fir aapko jaise niche dikhya gayi image hai vaise ek image dikhai degi

Ab ese fill karna hai. 80


Enter (Click).

Accept karna.

Check Return Tax Amt Value Gateway of Tally (F11)> Balance Sheet>Click

81


9th Assignment Complete

OR

Maan lo ki maine/humne ek HP Computer (Item) Purchase kiya Computer ka price 27000 RS. hai or us par GST 18% hai, or me/hum ese 27000 ki bjaye 30000 RS. Ka Sale karte hai or Us par bhi GST 18% hai, Note: Purchase ke Time or Sale ke Time jo GST aayi hai

Example: Computer 27000 ka Purchase kiya or Computer ko Sale 30000

me kiya to jo 3000 Amt zyada aa raha Purchase ke time se jo GST Sale Time(Customer/Company se jo zyada RS. Fill kiye us par jo GST Tax lagega)use Govt. ko Pay karna hoga jab tak Tax pay ni karenge to vo show hota rahega kitna tax abhi dena hai..ye return kahlata hai‌

82


Gateway of Tally (F11)> Statutory and Taxation > Click

Accept karna.

83


Accept karna.

Activation Complete

Gateway of Tally (F11)>Accounts Info.> Ledgers > Create > Click 1. Purchase 2. Sale 3. IGST 4. SGST 5. CGST En Pancho ko Vaise ki Ledgers Creation Create karna hai Jaisa ki Upar ki gayi pahli 1 to 5 Assignment.

Nangal Party Ledger Creation (Purchase Time Use)

84


Accept karna.

Roper Party (Sale Time) Ledger Creation (Purchase Time Use)

Accept karna. 85


Gateway of Tally (F11)> Inventory Info. > Stock Items >Create > Click Electronic Board Stock Item Creation

Accept karna.

Cable Wire Stock Item Creation

86


Accept karna.

Jio Dish Tv Stock Item Creation

Accept karna.

TubeLight Stock Item Creation

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87


Gateway of Tally (F11)>Accounting Vouchers>Click Purchase Voucher (F9) (Jo Saaman Purchase kiyahai)

Accept karna.

Sale Voucher (F9)(Jo Saaman Purchase kiya hai usi Items ki entry karni alag (Outside) Party ko)

88


Accept karna.

Gateway of Tally (F11)> Balance Sheet>Click

89


Govt. ko Tax Pay karne ke liye Payment Voucher me Entry hogi Payment Voucher (F5) Payment Voucher me jate hi Niche di gayi Shortcut key use kare

Press = ALT + S Fir aapko jaise niche dikhya gayi image hai vaise ek image dikhai degi

Ab ese fill karna hai.

Enter (Click). 90


Check Return Tax Amt Value Gateway of Tally (F11)> Balance Sheet>Click

Accept karna.

10th Assignment Complete

91


Gateway of Tally (F11)> Statutory and Taxation > Click

Accept karna.

92


Accept karna.

Activation Complete

Gateway of Tally (F11)>Accounts Info.> Ledgers > Create > Click 1. IGST 2. SGST 3. CGST En Teeno ko Vaise ki Ledgers Creation Create karna hai Jaisa ki Upar ki gayi pahli 1 to 5 Assignment.

Purchase Ledger Creation (Registered Party Time Use)

93


Accept karna.

Purchase Ledger Creation (Registered Party Time Use)

Accept karna.

Sale Ledger Creation 94


Accept karna.

Registered Party (GST) Ledger Creation (Purchase Time Use)

Accept karna.

95


Unregistered Party (GST) Ledger Creation (Purchase Time Use)

Accept karna.

Gateway of Tally (F11)> Inventory Info. Stock Items > Create > Click Keyboard Stock Items Creation

96


Accept karna.

Gateway of Tally (F11)>Accounting Vouchers>Click Purchase Voucher (F9) (Jo Saaman Purchase kiya hai) 1.

Accept karna.

97


2.

Accept karna.

Journal Voucher (F7) (Statutory Adjustment) Journal Voucher par jate hi niche di gayi shortcut key ka Use kare ji

Press= ALT + J

98


Ese Fill karna hai, jaisa ki niche dikhai gayi image me btaya gaya hai.

Enter (Click).

Journal Voucher Entry

99


Accept karna.

Journal Voucher Ledger Creation

Accept karna.

Sale Voucher (F9)(Jo Saaman Purchase kiya hai usi Items ki entry karni alag Party ko Soni Ledger Creation (Sales Time Use) 100


Accept karna.

Accept karna.

Gateway of Tally (F11)> Balance Sheet>Click

101


Govt. ko Tax Pay karne ke liyePayment Voucherme Entry hogi Payment Voucher (F5) Payment Voucher me jate hi Niche di gayi Shortcut key use kare

Press = ALT + S Fir aapko jaise niche dikhya gayi image hai vaise ek image dikhai degi

Ab ese fill karna hai. 102


Enter (Click).

Check Return Tax Amt Value Gateway of Tally (F11)> Balance Sheet>Click

Accept karna.

11th Assignment Complete

103


Gateway of Tally (F11)> Statutory and Taxation > Click

104


Accept karna.

Activation Complete

105


Gateway of Tally (F11)>Accounts Info.> Ledgers > Create > Click 1. IGST 2. SGST 3. CGST En Teeno ko Vaise ki Ledgers Creation Create karna hai Jaisa ki Upar ki gayi pahli 1 to 5 Assignment.

Purchase Ledger Creation

Accept karna.

Sale Ledger Creation 106


Accept karna.

Nishant Dealer Goa (Registered Dealer) Ledger Creation (Purchase Time Use)

107


Accept karna.

Verma Dealer Punjab (Unregistered Dealer) Ledger Creation (Purchase Time Use)

Accept karna.

Gateway of Tally (F11)> Inventory Info. Stock Items > Create > Click

108


jab Registered Dealer or Unregistered Dealer se Purchase ki hui Stock Items Same Items hai… Example: Four Derm Cream, Amoxicillin 500mg Capsule, Cough & Fever Relief Capsule, Paracetamol for Fever

Four Derm Cream Stock Item Creation

Accept karna.

Amoxicillin 500mg Capsule Stock Item Creation

109


Accept karna.

Cough & Fever Relief Capsule Stock Item Creation

Accept karna.

Paracetamol for Fever Stock Item Creation 110


Accept karna.

Gateway of Tally (F11)>Accounting Vouchers>Click Purchase Voucher (F9) (Jo Saaman Purchase kiya hai) 1.

111


Accept karna.

2.

Accept karna.

112


Journal Voucher (F7) (Statutory Adjustment) Journal Voucher par jate hi niche di gayi shortcut key ka Use kare ji

Press= ALT + J

Ese Fill karna hai, jaisa ki niche dikhai gayi image me btaya gaya hai.

113


Enter (Click).

Journal Voucher Entry

Enter (Click).

Journal Voucher Ledger Creation 114


Accept karna.

Sale Voucher (F9) (Jo Saaman Purchase kiya hai usi Items ki entry karni alag Party ko

Accept karna.

115


My Friends Dealer Delhi Ledger Creation (Sales Time Use)

Accept karna. 116


Gateway of Tally (F11)> Balance Sheet>Click

Govt. ko Tax Pay karne ke liyePayment Voucherme Entry hogi Payment Voucher (F5) Payment Voucher me jate hi Niche di gayi Shortcut key use kare

Press = ALT + S Fir aapko jaise niche dikhya gayi image hai vaise ek image dikhai degi

117


Ab ese fill karna hai.

Enter (Click).

Check Return Tax Amt Value Gateway of Tally (F11)> Balance Sheet>Click

Accept karna.

Check Return Tax Amt Value 118


Gateway of Tally (F11)> Balance Sheet>Click

Yaha jab Registered Dealer or Unregistered Dealer se Purchase ki hui Stock Items Alag-Alag/Different Items hai… Example: a) Stock Items (Registered Dealer) :  Dish HD+  Quick Heal Antivirus  Samsung LED  Laptop HP b) Stock Items (Unregistered Dealer) :  Lava Keypad Mobile  Lava Oppo Mobile Accessories  Bed Set & Soffa 119


ï‚· Acer PC

Gateway of Tally (F11)>Accounts Info.> Ledgers > Create > Click 1. IGST 2. SGST 3. CGST En Teeno ko Vaise ki Ledgers Creation Create karna hai Jaisa ki Upar ki gayi pahli 1 to 5 Assignment.

Purchase Ledger Creation

Accept karna.

Sale Ledger Creation 120


Accept karna.

Nishant Dealer Goa (Registered Dealer) Ledger Creation (Purchase Time Use)

121


Accept karna.

Verma Dealer Punjab (Unregistered Dealer) Ledger Creation (Purchase Time Use)

Accept karna.

Gateway of Tally (F11)> Inventory Info. Stock Items > Create > Click

Dish HD+ 5% Stock Item Creation 122


Accept karna.

Quick Heal Antivirus 12% Stock Item Creation

Accept karna. 123


Samsung LED 18% Stock Item Creation

Accept karna.

Laptop HP 28% Stock Item Creation

Accept karna. 124


Lava Keypad Mobile 5% Stock Item Creation

Accept karna.

Lava Oppo Mobile Accessories 12% Stock Item Creation

125


Accept karna.

Bed & Sofa Set 18% Stock Item Creation

Accept karna.

Acer PC 28% Stock Item Creation

Accept karna. 126


Gateway of Tally (F11)>Accounting Vouchers>Click Purchase Voucher (F9) (Jo Saaman Purchase kiya hai) 1.

Accept karna.

127


2.

Accept karna.

128


Journal Voucher (F7) (Statutory Adjustment) Journal Voucher par jate hi niche di gayi shortcut key ka Use kare ji

Press= ALT + J

Ese Fill karna hai, jaisa ki niche dikhai gayi image me btaya gaya hai.

129


Enter (Click).

Journal Voucher Entry

Enter (Click).

130


Journal Voucher Ledger Creation

Accept karna.

Sale Voucher (F9) (Jo Saaman Purchase kiya hai usi Items ki entry karni alag Party ko

131


Accept karna.

My Friends Dealer Delhi Ledger Creation (Sales Time Use)

132


Accept karna.

Gateway of Tally (F11)> Balance Sheet>Click

133


Govt. ko Tax Pay karne ke liyePayment Voucherme Entry hogi Payment Voucher (F5) Payment Voucher me jate hi Niche di gayi Shortcut key use kare

Press = ALT + S Fir aapko jaise niche dikhya gayi image hai vaise ek image dikhai degi

Ab ese fill karna hai.

Enter (Click).

Check Return Tax Amt Value 134


Gateway of Tally (F11)> Balance Sheet>Click

Accept karna.

Check Return Tax Amt Value Gateway of Tally (F11)> Balance Sheet>Click

12th Assignment Complete

Created By Rajesh Soni Sonirajesh542@gmail.com 135

Profile for rajesh soni

Tally with gst 1 to 12 assignment complete  

Hello, it’s nice to meet you. My name is Rajesh Soni. I'm from India. I Live In Una ( Himachal Pradesh).

Tally with gst 1 to 12 assignment complete  

Hello, it’s nice to meet you. My name is Rajesh Soni. I'm from India. I Live In Una ( Himachal Pradesh).

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