SOME TRICKS IN TALLY

1. Name & Mailing Name
2. Financial Year & Books Beginning from
3. Delete a line in a Voucher
4. Bank Reconciliation – Effective Date
5. Recall Reconciled Vouchers
6. Create Multiple Groups / Ledgers
7. Create Multiple Aliases for Ledgers
8. Navigation of Vouchers in Day Book using Page Up and Page Down keys
Did you know that you can view the details of the current voucher in any report?
9. New Company with same Configuration
10. Removing a Line and bringing it back in a report
11. Calculation of Tax Using Groups other than Duties and Taxes 12. Vouchers Entry for another Company 13. In Day Book view Voucher wise  Report and Extract. 14. Profit and Loss on the Liability Side of Balance Sheet. 15. Voucher Numbering 16. Narration for each Entry 17. Print after Saving the Vouchers Dis you know that the user can print a voucher immediately after saving ? 18. Restart Voucher Numbering 19. Bill wise Details for Non Trading Accounts. 20. Multiple Reference for Single Transaction 21.Profit and Loss Account without Gross Profit 22.Separate Final Accounts Menu 23.User Defined Primary Group 24. Sub-Ledger concept of Group 25. Report Navigation with + & - 26. Net Debit and Credit Balance 27. Master Creation Shortcut  Navigation Key 28. Voucher Cancellation 29. Add & Insert Voucher 30. Voucher Duplication 31. Setting Credit Limit 32. Accounting, Inventory & Related Reports