how to rewrite tally 7.2 data in tally erp 9

It has all features which a small and medium Enterprise requires for its accounts department. To accept anything you type into a field.Tally is undoubtedly the most used accounting software in India.

To filter the information based on monetary valueĪdvanced Config At Gateway of Tally Key Combination used for navigationĭisplay previous voucher during voucher entry/alterĭisplay next voucher during voucher entry/alter To select the Physical Stock Voucher Type To select the Purchase Order Voucher Type To abandon a form – wherever you use this key combination, it quits that screen without making any changes to it.Īt Stock Voucher Report and Godown Voucher Report To accept a form – wherever you use this key combination, that screen or report gets accepted as it is.Īt almost all screens in TALLY, except where a specific detail has to be given before accepting.Īt Groups/Ledgers/Cost Centres/ Budgets/Scenarios/Voucher Types/ Currencies (Accounts Info) creation and alteration screenĪt Stock Groups/ Stock Categories/ Stock Items/ Reorder Levels/ Godowns/ Voucher Types / Units of Measure ( Inventory Info) creation/alteration screenĪt Stock Group/ Stock Categories/ Stock Items/ Reorder Levels/ Godowns/ Voucher Types / Units of Measure ( Inventory Info) creation/alteration screen To cancel a voucher in Day Book/List of Vouchers To bring back a line you removed using ALT + Rįrom Invoice screen to bring Stock Journal screenĪt Invoice screen à Quantity Field à Press Alt + V to select the Stock Journal. To export the report in ASCII, SDF, HTML OR XML formatĪt List of Vouchers – inserts a voucher before the one where you positioned the cursor and used this key combination. (if it has not been already assigned a different function, as explained above) Masters can be deleted subject to conditions, as explained in the manual. If the necessary account has not been created already, use this key combination to create the master without quitting from the voucher screen.Īt Voucher and Master (Single) alteration screens. To create a master at a voucher screen (if it has not been already assigned a different function, as in reports like Balance Sheet, where it adds a new column to the report)Īt voucher entry and alteration screens, at a field where you have to select a master from a list. To select the Functions and Features screenĪt List of Vouchers – creates a voucher similar to the one where you positioned the cursor and used this key combinationĪt List of Vouchers – adds a voucher after the one where you positioned the cursor and used this key combination. To select the Accounts Button and Inventory buttonsĪt the Accounting / Inventory Voucher creation and alteration screenĪt Accounting / Inventory Voucher creation and alteration screen

How to rewrite tally 7.2 data in tally erp 9