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Post dated problem in tally

When we check the postdated entry in tally in display.and we change the date all entry will be show in postdated why ?.

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  • 39 Answers

Plz Backup Your data
Install Tally
Dobule Click in Patch .exe Ok..
Chenge Autometicaly Date and years
Enjoy

Posted on Aug 18, 2009

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1 Answer

How to make Bank reconciliation statement in tally


To access Bank Reconciliation screen,
  • Go to Gateway of Tally > Banking > Bank Reconciliation
  • The Select Bank screen displaying the List of Bank appears
  • Select the required Bank account from the List of Bank.
  • Press Enter.
  • The Bank Reconciliation screen of the selected Bank is displayed
By default the BRS details will be sorted based on the Bank Date (if bank date is already specified for the transaction) else it will sort based on the Instrument Date.
Note:
The Bank Reconciliation screen can also be accessed from Gateway of Tally > Display > Accounts Books > Cash/Bank Books > Select Bank Ledger > Select a month > F5: Reconcile.
By default, the screen displays the period range from date specified in the Effective Date for Reconciliation in the Bank ledger master till the date of last entry.
The Bank Date has to be provided based on the Instrument Date and not on Voucher Date.
Follow the processes and when you are ready remember to save.
I hope this information will help you.

Jun 17, 2013 | Office Equipment & Supplies

1 Answer

How to create post dated voucher in tally


When we issue post dated cheques then we have to maintain the dates on which it is likely to be presented in bank. Regular post dated cheques can be easily trackedpost+dated.jpg e.g. cheques issued for some regular installments etc. But if the quantity of post dated cheques is large and the payment schedule is not regular then keeping track of all PDC becomes more important.

Tally can handle both PDC payments made by cheques and PDC cheques received by you. Tally has a facility to convert any voucher in post dated form. A post dated voucher is one which is going to be realized in future date. It would be reflected in books only on due date and not before this.

While entering the PDC cheque you have received just press 'Ctrl+T' in reciept voucher type and enter the voucher on that specific date.
post+dated+voucher.jpg
In same way what ever post dated cheques issued by you can be entered in payment voucher by putting the voucher in post dated mode by pressing 'Ctrl+T'.

Now comes the real problem, How to see the status of these cheques? How to see which cheques is going to be cleared and which cheque is coming for payment? To do this a particular period can be specified in
Display -> Exception Reports-> Post Dated Vouchers
Here you would see all the post dated vouchers. Select voucher type as receipt or payment by pressing 'F4' to see the status on a specified period. You can change the period by 'Alt+F2'.

You can also see the total bills out standing amount with our without post dated vouchers.
If we see
Display-> Exception Reports->Overdue Receivables
then normal screen would be like this

billsoutstandingpdc.jpg
post+dated+transactions.jpgBut by pressing F12 and putting Include post dated transactions to Yes you can see the net pending amount also.
See the figure below how PDC amount can be seen. A new extra column would be added to show the net PD Amount.
The same thing can be achieved for Bills payable in
Display-Exception Report->Overdue Payables




billsoutstandingpdc2.jpg

Jun 17, 2011 | Computers & Internet

1 Answer

One particular sales voucher date to change, but (tally 7.2) error shows "date below starting of books"


last financial year I have completed (1-1-2012 to 31-12-2012) Next fin.year I created (1-1-2013 to 31-12-2013) and keep current date (to day 13-1-2013) I start the payment voucher from 1-1-2013. But it showing date below starting of books 31-12-2013. In configuration (Skip date field in to NO.. But not possible to do entry. pls help. Email : pkumarlondon@gmail.com.

May 25, 2011 | Computers & Internet

1 Answer

How to change date in tally as per attachment?


To change the Effective date, press F2 in the Receipt Voucher entry screen. This will bring a small window that prompts you to enter the DATE and EFFECTIVE date.

If you wish to disable the EFFECTIVE DATE field, then use option "Gateway of Tally -> Accounts Info -> Voucher Types -> Receipt -> Alter" and then set the fields "Use Effective date in Voucher entries to " NO.

Sep 11, 2009 | Microsoft Windows XP Professional for PC

6 Answers

My tally 9 not accepting voucher date other than 1st and 2nd


My tally 9 not accepting voucher date other than 1st and 2nd

Aug 27, 2009 | Tally T2250 Matrix Printer

1 Answer

Tally Posting Entry


press F2, change date and do th entry

Jun 23, 2008 | The Learning Company Just Grandma and Me...

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Problem in activation of tally 7.2


it doesnot matter that tally is original or pirated, but if it is original

after taking the backup of tally you must to surrender the tally online,to tally solutions. after that whenever you want to install it again it can.....

but now days i seen a new problem with tally,

whether your tally is orginal or pirated its getting damaged....and when you talk to tally solutions you are forced to upgrade it in tally 9.0 by paying another 6500/-

Jan 03, 2008 | Computers & Internet

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