xmlstc = xmlstc + "<LEDGER NAME=" + "\" + ledger.ledgerName + "\>\r\n"; //"\ Action =" + "\" + "Create" + "\>\r\n"; xmlstc = xmlstc + "<NAME>" + ledger.ledgerName + "</NAME>\r\n"; xmlstc = xmlstc + "<PARENT>" + ledger.groupName...
course module on real time projects along with placement assistance. Tally ERP 9 topics covered are Introduction to Tally ERP 9, Tally ERP 9 Architecture, Type of Accounts, Accounting Principle, Accounting Features, Creating Single, Purchase, Sales, Expenses, Income, and Party Ledger & Many more...
Name of Ledger: Enter the ledger name. Under: Select the parent group for that ledger from the List of Groups. If you have selected a specific parent group in Under Group, the Under field gets prefilled in each row without you having to select the group again. Press Alt+C to create...
If yes, you can create multiple companies in TallyPrime, maintain transactions separately for each business, and also manage the returns for each company accordingly.Group company: If you are maintaining multiple companies, you can get a consolidated view of such business reports by using the ...
Ctrl + D Removes item/ledger line in a voucher Ctrl + R Retrieves the Narration from the previous voucher for the same voucher type For Masters & Vouchers Tab Goes to the next input field Shift + Tab Goes to the previous input field Backspace Removes the value typed Alt + C...
groupName = GroupTextBox.Text, openingBalance = OpeningBalanceTextBox.Text }; LedgerCreateXml(ledger); } public class Ledger { public Ledger() { } public string ledgerName { get; set; } public string groupName { get; set; } public string openingBalance { get; set; ...
Activate/Deactivate voucher type as per your business need. Use common narration or narration for each ledger selected in the voucher. Enable the option to print immediately after saving the vouchers. Delete unused voucher type created by you.All...
Ledger Voucher Monthly SummaryPress F6 (Monthly) to view the monthly receivables and payments received from the party.Group SummaryIf you have recorded sales for more than one party, you can view the Closing Balance for the parties under the selected group, using the Group Summary report...
You can include post-dated transactions in other accounting reports such as Ledger Vouchers, Group Summary, Outstandings reports, and so on. In this section Create a post-dated voucher View current and final balances of a party ledger View balance including post-dated transaction Create a post-...
In Sales ledger, select the required ledger created under Sales Accounts group. In any transaction, you can create ledgers on the fly by pressing Alt+C.Select item details. As explained above, you can also create the item on the fly by pressing Alt+C. Note: The quantity can be entered...