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Tally Solutions - Wikipedia

ERP 9 gives complete support for all types of GST invoices and transactions, for all types of businesses. Purchase and sales management Be it purchase or sales orders, debit or credit notes, keep your books up-to-date with Tally.

ERP 9 which tracks and manages the purchase and sales cycles completely.

Multi-currency support Have business operations, or customers and suppliers outside India? ERP 9 lets you define the rate of currency, and standard selling and buying rates before calculating Forex.

You can adjust gains or losses in Forex that occur due to daily variations in currency rates by simply recording a journal entry. However, she does have a small share of end consumer customer base. She wants to diversify her tally 7.2 book in hindi and venture into retail sales, and therefore wants to track if it is profitable.

How Tally handles it? ERP 9, the distributor can categorise her sales into retail and distribution sales.

Implementing Tally (Covers Vat, Service Tax & TDS) : A. K. Nadhani :

By the click of a button, she can filter the sales transactions done for retail customers and know the sales and profit achieved tally 7.2 book in hindi retail sales. Scenario You want to custom create your invoice numbers in a tally 7.2 book in hindi format.

You wish to have the current year in the bill as an identifier. You want the invoice number to sequentially increment based on the format you prescribe. Use the advanced configurations for voucher numbering and specify the year either as a suffix or pre-fix to your voucher number format.

ERP 9 accordingly positions the voucher number. Additionally, specify the width of the numeric part, and pre-fill the invoice with zeroes if your format requires. Scenario A computer assembling unit procures the necessary components only after receiving orders from customers.

Tally ERP9 Expert Course (Hindi)

At the time of raising the sales bill, due to the unavailability of the items, the sales bill will be raised for negative stock.

Although the sales bill is recorded, once the purchase of these items is recorded, the inventory books are updated, and negative stock is adjusted instantly. Scenario Consider a firm that sources water bottles from a fixed vendor.

The firm raises a blanket order for bottles per month for an average consumption of tally 7.2 book in hindi per week, and makes a monthly payment for bottles.


The firm raises a delivery note every time a batch of water bottles are tally 7.2 book in hindi. Towards the end of the month, one consolidated sales invoice is recorded, tracking all the delivery note vouchers and the payment is made.

Scenario You placed an order for water bottles.