Assignment:- Make a Company in Tally for the Accounting of following company Teachoo Tally Private Limited 83 Shankar Road New Delhi-10060 India Tel No:-0, Email:-accounts@teachoo.com www.teachoo.com Accounting is to be done for Financial Year 2017-18 (From 1 April 2017 to 31 March 2018). Tally tutorial in Hindi is for understanding tally software which is designed as per general accounting practices and tax policies of India. Learning a tally course in Hindi will open opportunities for financial management, manufacturing, analytics, supply chain management, project management, customer relationship management, and asset management.

Tally Online Test in Hindi 2021 - स्टूडेंट ! हम आपके एग्जाम प्रैक्टिस के लिए Tally ERP 9 Mock Test Paper लेकर आये है | यहाँ पर आपको बहुत सारे ऑनलाइन Tally Question Paper मिलेंगे जिसे आप फ्री में प्रैक्टिस कर सकते है | क्या आप अभी अपने परफॉरमेंस को check करना चाहते है ? अगर हा तो फिर देर किस बात की आइये शुरू करते है Tally टेस्ट पेपर और हम आपको रिजल्ट भी तुरंत दिखायेंगे |

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Introduction

An account statement or bank statement is a summary of financial transactions which have occurred over a given period on a bank account held by a person or business with a financial institution.

These statements have historically been and continue to be typically printed on one or several pieces of paper and either mailed directly to the account holder or kept at the financial institution's local branch for pick up. But over a period of time, there has been a shift towards paperless, electronic statements, and some financial institutions offer direct download into account holders accounting software.

And the process of entering these entries based on account books, and supporting vouchers in books of accounts and reconciling the same with bank entries as standing in bank statements issued by bank marks the beginning of channelizing banking entries into books of accounts which plays a vital role for every business and ERP machines serves as an effective medium or source for journalizing or routing these entries into books of accounts.

Bank Entry in Tally. ERP 9

The process to enter a bank entry in Tally.ERP 9 would be as follows-

Process No 1

Create a ledger under bank accounts and then save the same.

Process No 2

Go to the accounting vouchers menu and then we need to select what kind of voucher do we need to pass using the bank account. One can use 3 voucher type to pass a bank Entry in Tally.ERP 9
Payment - To make payment entry. Debit the Expenses Ledger (for cash transactions)/Party Ledger (for non-cash transactions) and Credit the Bank. The short cut key to Select Payment Voucher is F5.
Receipt - To make receipt entry. Debit the Bank Ledger and Credit the Party Ledger (for cash transactions) / Income ledger (for non-cash transactions). The shortcut key to Select Receipt Voucher is F6.
Contra - Use for the only cash transaction. Debit / Credit Bank /Cash. The Short cut key to Select Contra Voucher is F4.

How to enable Banking features in Tally.ERP 9?

To list the features of Tally.ERP 9 under the module Banking could be as follows: Duplicate files fixer.

Banking Features in Tally.ERP 9
· Cheque Printing	· Deposit Slips
· Bank Reconciliation	· Payment Advice

How to enable banking features in Tally.ERP 9?

Cheque Printing: To access the Cheque Printing screen,
- Go to Gateway of Tally > Banking > Cheque Printing.
- The Select Bank screen displaying the List of Bank appears
- Select All or the required Bank account and press Enter
- The Cheque Printing screen of the selected Bank is displayed now. (Note: By default, this screen displays the list of pending cheques of the current date’s month.)
- Press F6: Show All to display all the cheques.
- F2: Period: Allows to change the period.
- F4: Bank: Allows to select All / Other required Bank from the list.
- F7: Edit challan Details: Allows to edit/update the Favouring Name, Instrument No, and Instrument Date columns.

This is how the cheque printing feature is activated or enabled in Tally.ERP 9.

Bank Reconciliation: To access the Cheque Printing screen, follow these steps.
- Go to Gateway of Tally > Banking > Bank Reconciliation
- The Select Bank screen displaying the List of Bank appears
- Select the required Bank account and press Enter.
- The Bank Reconciliation screen of the selected Bank is displayed

(Or) one can just make an access to accounts book from the gateway of Tally.ERP 9 and then to Cash/Bank books and open the bank ledger of the month which needs to be reconciled and Press F5 for Bank reconciliation.

Deposit Slip: The Deposit Slip option in the Banking menu allows the user to generate the deposit slip for payments received through cheque/demand draft which need to be deposited into the bank.

To access the Deposit Slip screen,

Go to Gateway of Tally > Banking > Deposit Slip.
The Select Bank screen displaying the List of Bank appears
Select the required Bank account and press Enter.
The Deposit Slip screen of the selected Bank is displayed
Select the required row from the Deposit Slip list and press Enter to open the voucher in alteration mode.
F2: Period: Allows to change the period.
F4: Bank: Allows to select other required Bank from the list.
F7: Edit Challan Details: Allows to edit/update the Received From Name and Instrument Number (Note: The Received From is an additional field available in the Deposit Slip screen to specify the name of Individual/Business Organisation who has issued the cheque, to be printed in the deposit slip/report.)
Accept the screen to save the settings.

Note: The Deposit Slip screen displays only those transactions which have Cheque/Demand Draft as

Tally Assignment In Hindi