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Tally Voucher & User Keys

Key Work Alt+K Company Option F3 Change Company Alt+F3 Select Company Ctrl+F3 Shut Company Alt+Y Data Option Alt+Z Data Exchange option Alt+O Import option Alt+E Export Option Ctrl+E Current Export Alt+P Print Option Ctrl+P Current Print Ctrl+G Go To F2 Change Current Date Alt+F2 Change Current Period Year F4 Contra F5 Payment F6 Receipt F7 Journal F8 Sales F9 Purchase Alt+F7 Stock Journal Ctrl+F7 Physical Stock Alt+F6 Credit Note Alt+F5 Debit Note Alt+F8 Delivery Note Alt+F9 Receipt Note Ctrl+F6 Rejections In Ctrl+F5 Rejection Out Ctrl+F8 Sales Order Ctrl+F9 Purchase Order Alt+C Create Alt+D Delete Ctrl+N Calculator On/off Ctrl+Enter Alter Ctrl+F4 Payroll F11 Tally Feature F12 Configure Ctrl+L Optional on/off Ctrl+T Post Due Date Ctrl+F Auto Fill Ctrl+H Change Mode Ctrl+I More Detail Alt+X Cancel Voucher

Tally Classes

01. Rules of Accounting 02. Voucher and Keys Use 03. Basic Entries

Rules of Accounting

To understand the Golden Rules of Accounting we must first understand the types of accounts. The account classification applies to all the types of general ledgers . In other words, every account will fall in one of the broad classifications given below. There are three types of Account Debit What Comes In Credit What Goes Out Debit the Receiver Credit the Giver Debit Expenses and Losses Credit Income and Gains