How To Use Tally Erp 9

Go to Gateway of Tally > Accounts Info > Ledgers > Create .

Learning how to use Tally ERP 9 requires understanding its keyboard-driven interface. You rarely need a mouse. how to use tally erp 9

| Key | Function | | :--- | :--- | | | Select Company (Switch between companies) | | F2 | Change financial year / date | | F3 | Company Info Menu (Create/alter companies) | | F11 | Company Features (Toggle GST, inventory, etc.) | | F12 | Configuration (Set invoice format, print settings) | | Alt + G | Go To (Direct search for any report) | | Ctrl + A | Accept (Save the transaction form) | | Esc | Cancel / Go back to previous menu | Go to Gateway of Tally > Accounts Info > Ledgers > Create

| Problem | Solution | | :--- | :--- | | | Run as Administrator. Restart Tally Server service. | | GST report mismatch | Check if tax ledgers are correctly assigned to "Duties & Taxes" and enabled in F11. | | Outstanding not showing | Press F12 → Set "Maintain Bill-wise Details" to Yes and enable "Show outstanding" in configuration. | | Company data gets corrupted | Restore last backup. Use Alt + F3 → Repair Company to fix minor errors. | | Unable to alter a voucher | Set "Allow Alteration of Vouchers after date" to Yes in F12 configuration. | | Key | Function | | :--- |