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Saturday, September 11, 2021

Tally Prime Shortcut Keys

 


Tally Prime Shortcut Keys

Shortcut Keys

Functions

Description

Alt + G

GO TO

This is one of the most important shortcut keys of Tally Prime. Its uses for GO TO feature, which is used to create any new master, voucher or view any report while already busy working with some work.

Ctrl + G

Switch To

It uses to Switch To any report and you can use any option listed in the

menu like create a voucher, create or alter master and so on. Switch To

Alt + K

Company Menu

This key is used for the company menu in Tally Prime where you will find all the options related to the company.

Alt + Y

Manage Company Data

Its uses for the Data menu in the top bar.

Tally Prime Company Data Menu

Alt + Z

Exchange Company Data

It’s for the next menu in the top bar, which is used for the exchange

company data like make change in data synchronization.Tally Prime Exchange menu

Alt + O

Import Feature of the Company

It’s for the Import menu in the top bar. If you want to import company

master, transactions and bank details, you can use Alt + O. Import Data

Alt + E

Export

It uses to export any data from tally into excel, jpeg, pdf, xml etc.

Export Company Data

Alt + M

Email

This key use for the Email menu in the top bar. If you want to email any

report directly from the tally, you can do this with this key.Email Data

Alt + P

Print

Its use for Print Menu in the top bar. If you want to Print the currentwindow, ledger, sale voucher, daybook, etc.you can use this option.

Print Data

Company Shortcut Keys

 

F3

Change Company

If you are already into a company and want to switch to a different company, you have to press F3.

Change Company

Alt + F3

Switch Company

Switch to a Company located on the same path.

Select Company

Ctrl + F3

Shut Company

Use to close or shut any open company.

Shut Company

F11

Open Company Feature

It uses to open or make changes in the feature of open companies like

Accounting, Inventory, Taxation, Online Access, Payroll and Others.

Company Features

F12

Set Configuration

F12 is used to set or change the configuration of the opened window like if you are into the ledger, it opens the ledger configuration or you are

in the voucher it opens the voucher configuration and the same for the item. Company Configuration

General Tally Shortcut Keys

 

Alt + Z

Zoom

If you want to print the current voucher and want to zoom the screen,

you can use this key.

Ctrl + K

Change Display language

You can change the display language of tally with this key. Select Display Language in Tally

Ctrl + W

Change Data Language

If you want to enter data into tally in a different language then tally has few languages for you like Bengali, Hindi, Punjabi, Tamil, Telugu etc. Select Data Entry Language

Alt + I

Insert

If you want to insert, you can use Alt + I.

Alt + 2

Duplicate Entry

It uses to duplicate any entry.

Ctrl + A  

Save

It uses to save any entry.

Alt + D

Delete

If you want to delete any entry, column etc. Basically, it’s a delete

shortcut  key.

Alt + A  

Add

This key is used to add anything like add voucher etc.

Ctrl + R  

Remove

This is a delete key for tally, if you want to delete the entry you can

do it with this shortcut key.

Alt + U  

Undo All at Once

Let assume, you have removed more than one entry one by one by Ctrl + R.

Now you want to recover or undo all entry at once, it can be done with

this shortcut key.

Ctrl + U

Undo One by One

It same as above, the difference is that it recovers all entries one by one.

Shift + Enter

View Detail of any Entry

It shows details of any entry without opening it. Voucher Details

Alt + F1 or Alt + F5  

View Details of All Entries at Once

It’s similar to the above, just the difference is that it opens details of all entries at once.

All Voucher Details

Ctrl + Enter  

Alter

To alter anything in tally like alter master, voucher, etc.

Space

Select Entry

To select any single entry.

Ctrl + Space

Select All

To select all entries at once.

Alt + C

Add Column

If you want to see 2 year comparison then you can add column with this key.

Alt + F12  

Add Filters

If you want to add filters in any reporting, you can do this with this

shortcut key.

Ctrl + J  

Exceptional Report

This shortcut key is used when you want to use exceptional reports like

optional vouchers, canceled vouchers and Post Dated Voucher.

Exception Reports

F4

Contra

This key is used to add contra entry.

F5

Payment

This key is used to enter payment entry.

F6

Receive

You can add a receive entry with this key.

F7

Journal

This key use for journal entries.

Alt + F7

Stock Journal

Use to enter Stock Journal and Manufacturing entries.

Voucher Type

Ctrl + F7

Physical Stock

This key is used to add Physical Stock entries.

F8

Sales

This key is used to add Sales entries.

Alt + F8

Delivery Note

To add Delivery note entry.

Ctrl + F8

Sales Order

If you have received a purchase order from any party then you can use

this shortcut key to add a Sales order entry.

F9

Purchase

It uses to reach on Purchase entry window.

Alt + F9

Receipt Note

If you received an item from any part then you can use this shortcut key

to add receipt note entry.

Alt + F6

Credit Note

To add an entry in credit note.

Alt + F5

Debit Note

To add an entry in Debit Note. If you have purchase something and now

want to return we use this option. You can also say it Purchase return.

Ctrl + F4

Payroll

If you want to add entries in Payroll you can use this key.

Ctrl + F6

Rejections In

To add an entry in Rejections in.

Ctrl + F5

Rejections Out

To add an entry in Rejections Out.

F10  

List of Voucher Types

This key is used to show the List of Voucher Types with their shortcut keys.

Change Voucher Type

Alt + R  

Rewrite Narration

If you want to paste the same narration as the last one you can just

simply use this shortcut key and the last narration will paste

automatically.

Ctrl + T  

Post Dated Voucher

To mark any voucher as a post-dated voucher.

Alt + D  

Delete

To Delete any transaction, voucher etc.

Ctrl + H  

Change Modes

To change modes to a single entry, double entry etc.

Change Voucher Mode

Alt + S  

Stock Query Report

This key is used to check the stock query report.

Stock Query

Ctrl + L  

Optional Voucher

You can use this key to mark any voucher as Optional.

Alt + C

Create

 

It uses to create a new entry in the current window as if you are in

voucher it creates a new voucher, in case of the ledger it creates

ledger and same for items also.

Ctrl + N

Calculator

It used to open an inbuilt calculator on any screen.

Calculator

Ctrl + Alt + C or Ctrl + C

Copy

Both Commands are used to copy the content in tally.

Ctrl + Alt + V or Ctrl + V

Paste

Both Commands are used to paste the content in tally.

Ctrl + E  

Export Current Voucher

It uses to export the currently open voucher in your desire format.

Ctrl + M  

Email Current Voucher

It uses to email the currently open voucher.

Ctrl + P  

Print Current Voucher

It uses to print the currently open voucher.

Alt + X  

Cancel Current Voucher

It uses to cancel the currently open voucher.

Alt +F2

Change Period

If you want to change the tax period, this key is for you.

ESC

Exit

It uses to escape from the current window or to exit from the currently

open window. If you press it two times it will also ask you to quit from

Tally. You have to simply press Y for YES and N for NO.

Alt + F4  

Close Tally

To exit from Tally

Ctrl + Q

Close Tally

There are so many ways to exit from tally you can either close from

mouse, press ESC or just press Ctrl + Q.

Ctrl + Alt + R  

Repair Company

To rewrite data or repair any company data.

Repair Company

Ctrl + Alt + T

Load TDL

It uses to load TDL

Ctrl + F9

Purchase Order

These keys can be used to issue a purchase order or add a new entry.


Learn Free Tally Prime Training In Nagpur

Tally Prime Shortcut Keys

Wednesday, September 1, 2021

Basic Accounting Entries in Tally


Basic Accounting Entries in Tally

In Tally there are four simple accounting vouchers namely,

1.     Journal Entry Voucher

2.     Payment Entry Voucher

3.     Contra Entry Voucher

4.       Receipt Entry Voucher

We are able to have look at them one at a time. we will give an explanation for you with the assist of examples.

1.    Journal Entry Voucher

It's far an accounting access that is required to be created while there is no cash or bank account concerned.

So, basically it's far an entry for transactions which outstanding payments or receipts, accounting changes or it may be ultimate entries on the quit of the accounting yr.

In simple words, each time there is no cash account or financial institution account concerned it's miles a journal access.

In ancient times, there used to be a journal book specifically for this kind of accounting entries and hence the name journal entry is given.

Example : 1

Furniture purchase from Sanjay Hardware of Rs 40500 on Credit

Furniture A/c ---------------------------Dr

Sanjay Hardware A/c---------------------------------Cr

2.    Payment Entry Voucher

It is basically an entry for paying something.

For example, if you want to pay salary to someone working for you, it will be payment entry.

Or if you want to pay for an expense such as maintenance expenses, you have to pass a payment entry.

You can pay through your bank account or via cash as per you needs.

Example :

1.     Cash Paid for Petrol Expenses of Rs 200

Petrol Expenses A/c……………….Dr

Cash A/c--------------------------------------------Cr

2.     Cheque Issued to Lokmat of rs 20000 against Advertisement.

Advertisement A/c---------------Dr

Bank A/c--------------------------------------------------Cr

3.    Contra Entry Voucher

When there are just two accounts namely 1) Cash Account and 2) Bank Account an accounting entry which is required to create is Contra Entry.

As an example, you need to deposit your vintage Rs500 and Rs 1,000 notes within the bank, the entry required for the above would be a contra access.

Example :

Cash Deposit in Bank

Bank A/c----------------------Dr

Cash A/c------------------------------------Cr

On the alternative in case you want to withdraw new Rs 2,000 notes in change for the vintage notes, it might again be a contra access.

Example :

Cash withdraw from Bank

Cash A/c----------------------Dr

Bank A/c------------------------------------Cr

You may even enter the financial institution info in new edition of Tally.ERP nine like cheque no., wide variety of notes deposited or withdrawn, branch call etc.

4.    Receipt entry Voucher

It is the complete opposite of a payment entry. it's far surpassed whilst you get hold of cash or an amount on your financial institution account.

As an instance, in case you acquire cash for selling matters, it'll be a receipt access.

Or you're paid your revenue in your financial institution account for operating for a person, it will once more be a receipt access.

Example :

Cheque / cash Received From Ram

Bank / cash A/c-------------------Dr

Ram A/c----------------------------------------------Cr

Their respective Tally shortcuts are

F4 – Contra access

F5 – Payment access

F6 – Receipt access

F7 – journal entry


AIAT Institute

15, Bhande Plot,

Nagpur.

9604121000

www.aiatindia.com

Tuesday, August 10, 2021

NRI की इनकम पर कितना लगता है टैक्स ? जाने सारे नियम

 


NRI की
इनकम पर कितना लगता है टैक्स ? जाने  सारे  नियम

क्या भारत में NRI की इनकम पर  भी लगता है टैक्स ?भारत में रहने वाले लोग तो आयकर  देते  ही  है लेकिन क्या NRI को भी इनकम  टैक्स  देना  होता  है?

आइये जानते  है  इससे जुड़े  सारे  नियम

1.     NRIs को इनकम टैक्स देना होता है लेकिन उन्हें  देश के भीतर की  गई  कमाई पर ही कर  देना  होता है.

2.  देष में NRIs पर इनकम टैक्स TDS के दायरे में आता है. ऎसे में यदी कोई व्यक्ति किसी NRI को कोई भुगतान करता है तो उसे पहले ही TDS काटना  होता है.

3.     अगर NRI की भारत में कमाई का जरिया अनलिस्टेड शेयर,  लिस्टेड डेब्ट, म्यूच्यूअल फंड आदि है और  उसे शॉर्ट टर्म कॅपिटल  गेन मिला है तो इन मामलो में TDS 30% के दर से कटेगा.

4.  आयकर कानून के हिसाब से अगर किसी NRI का TDS ऊंची दर से कटता है तो वह रिफंड क्लेम कर सकता है.

5.  NRIs को अगर देश में कमाई पर लॉन्ग टर्म कैपिटल गेन मिलता है तो उनकी आय के अलग अलग स्त्रोत के आधार पर कर की अलग अलग दर लगती है.

6.  देश में अगर NRIs को लिस्टेड शेयर्स , इक्विटी म्यूच्यूअल फण्ड इत्यादि से शार्ट टर्म  कैपिटल गेन होता है तो उसका TDS 15% की दर से कटेगा .वही उस आय पर उसे 15% कर देना होगा.

7.  इसमें सबसे बड़ा फैक्टर समयावधि का है।  समयावधि साल से लेकर साल में हुए कैपिटल गेन की हो सकती है.

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AIAT Institute,

15, Bhande Plot,

Umred Road

Nagpur.

9604121000

www.aiatindia.com