Cost centre in Tally. This customization will change entire window Gateway of Tally .It will also change the colour of every report Day book, Stock Summary, Profit and loss, Balance sheet it will also change transaction window like sales, Purchase ,Payment, contra, Debit note credit Note. In Tally.ERP 9 there are shortcuts for almost all functions. locations are specified in the The Tally.ERP 9 Setup screen appears 3.1 In the Programs section check select Tally.ERP 9. Specify The After accepting the screen tally will ask you a confirmation for restart for effecting the changes made. Location of export files where you want the language files to be saved. Specify Sign into  Blogger Draft  (draft.blogger.com) 2. Specify Assume that you are in payment voucher. But you wish to change the data in another location, due to some reason... WordPress For Dummies, 3rd Edition Click to expand the  POST  menu. > 6. Place the cursor on L : Tally.ERP 9 Gold License and press Enter , or press Alt+L 4. Step 3: Press F1 or click on the “ Accounting Features ” and turn on “ Enable company logo – Yes “. Tally data directory is located in tally program folder by default. This Customization Allow to Tally user change is Tally window default to colourful. Answer Follow the steps mentioned below to take the Back up of the data: Simple Steps 1. Directory: It is a path where the company date will be stored on system. How to Install the TDL File in Tally. Enter the path and name of the file containing master data in the Name of file to be imported (XML) field. Go to Tally ERP 9 select, select the company then go Gateway of Tally and press key alt+f3 then company info page opened go to backup option select and then select the name of company & number destination path where u have to make backup then accept it. where you want to configuration files to be saved. Select the required location. Click So your logo path of tally erp 9 is C:/Image/logo.jpg. the field Tally Definition Language is a Programming Language used to extend functionality of Tally Accounting Software Tally.ERP 9. It also mean that Tally.ERP 9 rel 6.6.3 is the last release. 'Data Configuration' has been shared with, https://help.tallysolutions.com/docs/te9rel66/Maintaining_Company_Data/F12_Config/data_configuration.htm, where you want your company data to be saved, Upgrading to the Latest Tally.ERP 9 Release, Tally Virtual User (TVU) - FAQ | Tally.ERP 9, Use Your Tally.ERP 9 Company from Anywhere, Use Multiple Addresses for Ledger Account, Sales and Manufacturing Journal Voucher Types, Creating Contra Entry in Single Entry Mode, Creating Contra Entry in Double Entry Mode, Creating a Payment Entry with Narration for each Entry, Printing Payment, Receipt and Journal Vouchers based on Due Date, Interest Calculation based on Bank Date/Voucher Date, Including/excluding date of transaction for interest calculation, Rejections Out Voucher (Purchase Returns), Job Worker and Principal Manufacturers Ledgers, Stock Item - Scrap/By-Products/Co-Products, Job Work Out Process (Transactions & Reports, Job Work Out Order (for a Stock Item without BOM), Job Work Out Order (for a stock Item with BOM), Receipt of Finished Goods Against a Job Order, Job Work In Process (Transaction & Reports), Transfer of Own Consumed Goods for Production, Delivery of Finished Goods towards a Job Order, Creating a POS Voucher Type without Voucher Class, Creating POS Voucher Type with Voucher Class, Creating a POS Invoice with Multi-Mode Payment, FAQs - Advanced Accounting and Inventory Features, Creating Stock Journal Vouchers for Job Costing, Creating Journal Vouchers for Job Costing, Creating Payment Vouchers for Job Costing, Display Sales Register with Profitability, Godown Location Stock Flow Reconciliation, Management Information System (MIS) Reports, Configuring and Printing Reminder Letters, Configuring and Printing Confirmation Statements, Exceptions and Resolutions - Browser Reports, Creating Payment Voucher with Voucher Class, Disabling company name during cheque printing, Viewing Post-dated reports with or without Actuals, Sending Transactions to Bank from Voucher, Transactions with Information Mismatch (with master), Viewing Status of Transactions Sent to Bank, Auto Bank Reconciliation - View and import or re-import Bank Statement, Removing Opening BRS after Splitting the Company Data, Start Using Tally.ERP 9 for GST Compliance, Updating Stock Items and Stock Groups for GST Compliance, Updating a Service Ledger for GST Compliance, Updating Sales and Purchase Ledgers for GST Compliance, Inward Supply of Goods and Services under Reverse Charge, Inward Supply from Unregistered Dealers under Reverse Charge, GST Purchases - Nil Rated, Exempt, SEZ, EEZ, Works Contract, Sales - Nil Rated, Exempt, SEZ, EEZ, Deemed Export, Change in Assessable Values of Purchases and Sales, Record Courier Services to Places Outside India, Journal Vouchers for Adjustments Against Tax Credit, Journal Vouchers for Reversal of Tax Credit, Manage Reveral and Reclaim of ITC for UT Merger Transition, Resolve Incomplete/Mismatch in Information, Purchase of Reverse Charge Supplies Report - GST, Tax Liability on Reverse Charge Advance Payments, Purchase from URD - Reverse Charge Liability Report, Managing Kerala Flood Cess - Valid till 6.5.2, How to File GST CMP 08 - Valid till 6.5.3, FAQ - Tally.ERP 9 for Jammu & Kashmir and Ladakh, Getting Started with Statutory and Taxation, Define Statutory Details and Record Transactions, Creating a Group with Service Tax Details, Service Received from Non-taxable Territory, Adjustment Towards Advance Swachh Bharat Cess Paid, Adjustment Towards Tax Paid but Service not Rendered, Adjustment Towards Excess Swachh Bharat Cess Paid, Interest or Penalty payable towards Service Tax, Interest or Penalty on Swachh Bharat Cess, Interest or Penalty on Krishi Kalyan Cess, Printing, Exporting and Validating Form ST-3 Report (Service Tax), Accounting for Expenses, Deducting TDS Later, TDS on Interest Paid Towards Overdue Payments, Changes in Finance Bill No.

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