Practical -1
Aim: to create a company in the tally
accounting software.
Step1: In the opening menu, select "Create
Company".
STEP2: FILL THE FOLLOWING DETAILS AND GIVE YOUR
CONFORMATION BY PRESSING “Y” OR ANY OTHER KEY
:
STEP 3: YOU CAN CHECK YOUR COMPANY IN THE LIST OF
COMPANIES .HENCE YOUR COMPANY HAS BEEN CREATED.
Practical -2
Aim: To shut down the company.
Step1:
Step2: press enter for the conformation
for shutdown of the company.
Practical -3
Aim: to create the profit and loss
account, balance sheet.
Question:
Step1: create accounts in the ledger.
Step2: go to gateway of tally and then select
balancesheet. Therefore your balancesheet is
automatically created.
Step3: then select profit and loss account for checking the
balances.it has been created automatically as the
balancesheet.
Practical-4
Aim: creating ledger and understand for
they are made for?
Step1:open you company that you have created.
Step2: then select accounting info as next step appered one
after another.
Step3:then select create to the account under the head or
subhead.
Step4:fill the required details correctly.
Step5: you can check in display whether your account is
created or not.
Practical-5
Aim: Introduction to accounting
vouchers.
Payment vouchers
F5 is the key to open the payment accounting voucher.
Receipt voucher
“f6” is the key to enter or open the receipt accounting
voucher.
Journal voucher
“f7” is the key to enter open the journal accounting voucher.
Sales voucher
“f8” is the key to enter or open to the sales accounting
voucher.
Purchase voucher
“f9” is the key to enter or open the purchase accounting
voucher.
Contra voucher
“f4” is the key to enter or open the contra accounting
voucher.
Practical-6
Aim: To maintain or create cashbook in
tally accounting software.
Illustration 1 Enter the following transactions in the cash
book of M/s. Rohan Traders: Date Details Amount (Rs.)
2017
April 01 Cash in Hand 27500
April 05 Cash received from Nitu 12000
April 08 Insurance Premium paid 2000
April 10 Furniture purchased 6000
April14 Sold Goods for cash 16500
April 18 Purchased Goods from Naman for cash 26000
April 22 Cash paid to Rohini 3200
April 25 Sold Cash received from Nitu Goods to Kanika for cash 18700
April 28 Cash Deposited into Bank 5000
April 30 Rent paid 4000
April 31 Salary paid 7000
Step1: create ledger for the above described accounts
AND FILL THE OPENING BALANCE IF REQUIRED.
STEP2: PASS THE ENTRIES IN THE SUITABLE VOUCHERS,
ACCORDING TO THE NATURE OF THE Transactions.
Step3: after passing all the entries in the vouchers you can
check them all in “day book” or in “cash book”. Hence the task
is completed.
Practical-7
Aim: how to delete the company that you have
created.
Step1: open the company info by pressing “alt+f3”.
Step2: then select the company that you have to
delete and go to the alter section.
Step3: press “alt+d” and press entry and your
selected company have been deleted.
FAIRFIELD INSTITUTE OF
MANAGEMENT AND
TECHNOLOGY
NAME: komal sehrawat
COURSE: B.COM (H)
ENROLL. NO:
SUBMITTED TO: SHASHI KANT TIWARI
