Need help Need to know how to get the balance sheet to display cumulative amounts in the report manager?

When evaluating and comparing accounting software you need to look for these important modules:

• The application needs to have the capability of creating invoices with customized looks and data.
• It needs to track expenses, follow inward/outward stock movements and manage inventories.
• It needs to record voucher entries and import bank transactions through bank reconciliation.
• It needs to create purchase orders and record inventory purchases. It also needs to record account payables/receivables, trial balance reports, balance sheet and profit/loss statements.
• The accounting software also needs to manage a list of vendors, customers and taxes.

Banking Financial tools for small business Billing GST filing POS

Are your departments set up properly?

This is how to check:

Running the Department Confirmation Report

You can print a report that shows the programmed information for a range of departments or for all departments. The range report is helpful if you want to see the programmed names of some of the departments, but do not need to see all the departments and other cash register programming.

You can also print a report that shows department information and sales.

For more information, see Running Management Reports on page 85.

Note:

Unless you specify a department range, all departments print in the
Department Range Report. This will take a few minutes.

To run a department confirmation report:

Programming > Department Set Up > Depart Conf Report

1 Press the Main menu (on) key.

2 Press the Arrow Down key to select Programming. Press the Amount Tend Total <Enter> key.

3 If you are prompted for a Manager Passcode, type the passcode number and then press the Check key. If you did not program a Manager Passcode, go to the next step.

4 Press the Arrow Down key to select Department Set up. Press the Amount Tend Total <Enter> key.

5 Press the Arrow Down key to select Depart C onf R eport. Press the Amount Tend Total <Enter> key.

6 Select how you want to see the report. If you select Display, use the arrow keys to review the report in the clerk screen.


https://www.royalsupplies.com/cashreg/1000ML_Instruction_Manual_eng.pdf

Delete testing account and check again

Hi,

Please follow the below step for your problem.

Go to Gateway of Tally> Balance Sheet (Here you can choose any report which you want export in tally)

Step 1: In the Balance sheet screen click E: Export or press Alt+E.

Step 2: Select the required language from the list of languages displayed.

Step 3: Select a format from the list of formats displayed.

Step 4: By default, the exported file will be stored in C:\Program files\Tally.ERP 9 for windows 7 and C:\Tally.ERP 9 for windows XP operating systems.

Step 5: Press Enter to accept the default output sheet name.

Step 6: To update the existing file select yes in update existing file.

Step 7: To format the contents of the file selects yes in Excel (Spreadsheet) formatting.

Step 8: Select yes for the filed with color, to retain the background color in the exported file.

Step 9: Accept to export the Balance Sheet to an excel file.

Thanking you

davevipul197

Tally is an accounts and inventory management software which is having many other features too. With the latest version of this software Tally9 you can
1. do all basic accounting functions,
2. Manage your store and items,
3. do the job costing,
4. manage payroll,
5. get many mis reports which are useful for day today functions,
6. file your tax returns like prepare balance sheet, profit and loss statement, VAT forms, TDS, returns, Service tax returns, e-TDS filing, Excise forms, FBT reports and forms,
7. maintain budgets, scenarios,
8. calculate interest on pending amount
9. manage data over different locations and synchronize it and many more other features.

In fact in todays environment you just need a computer and Tally to manage your business and you to run it.
you can get more info on tally at
http://apnitally.blogspot.com
Hope this can help you to understand tally better.

Try thi:

Cleaning the Print Head

1. Press the Ink, Ink/Reports, Ink Management/Reports or Ink Management key.
   
   
2. Use the up or down navigation key to select CLEANING.
   
   
3. Press Menu/Set to confirm your choice.
   
   
4. Use the up or down navigation key to select the color that is not printing
   -OR-
   Select ALL if more than one color is not printing.
   
   
5. Press Menu/Set to confirm you choice.
   
   
6. The machine should begin cleaning automatically, and the LCD will alternately show "CLEANING" and "PLEASE WAIT". When the machine completes its cleaning cycle, the LCD will display the date and time.
   
   
7. Test by printing the "Print Quality Check Sheet":
   
   
   1. Press the Ink, Ink/Reports, Ink Management/Reports or Ink Management key.
   2. Use the up or down navigation key to select TEST PRINT.
   3. Press Menu/Set to confirm your choice.
   4. Use the up or down navigation key to select PRINT QUALITY.
   5. Press Menu/Set to confirm your choice. Press the Color(Colour) Start key to print the Test Sheet.

If one or more of the ink colors is still missing from the printed page, repeat the print head cleaning steps listed above up to 4 more times. After each cleaning, print the Print Quality Check Sheet to see if there is any improvement.

Hi
The balance sheet will always accumulate since that is a snapshot of the books at the time. The profit and loss reports would give a summary for the quarter.

By default, a Fax Confirmation report (Fax Call Report) will only print when a fax error occurs. However, this option can be changed using the printer control panel.

1. Press the right arrow until Reports appears in the display, press the checkmark.
2. Press the right arrow until Fax Call Report appears in the display, press the checkmark.
3. Press the right arrow until Print Report appears in the display, press the checkmark.
4. Right arrow to the option of choice, press the checkmark to save the change.

FAX call report options

• Send Fax Only - a confirmation sheet will only print when a fax is sent
• Never - no fax confirmation sheets
• Every Error - default setting
• Send Error - a fax confirmation prints when the fax transmission encounters an error
• Every Fax - a fax confirmation sheet will print for incoming and outgoing faxes
• If I could be of further assistance, let me know. If this helps or solves the issue, please rate it.
  Thanks, Joe
  

I’m happy to assist further over the phone at https://www.6ya.com/expert/joe_8b8c2cd6ce148309

document.tlSearch.tx.value=unescape("") HP LaserJet 3050, 3055, 3390, 3392 AiO Product - How to Print a FAX Confirmation Report Description By default, a Fax Confirmation report (Fax Call Report) will only print when a fax error occurs. However, this option can be changed using the printer control panel.

1. Press the right arrow until Reports appears in the display, press the checkmark.
2. Press the right arrow until Fax Call Report appears in the display, press the checkmark.
3. Press the right arrow until Print Report appears in the display, press the checkmark.
4. Right arrow to the option of choice, press the checkmark to save the change.

FAX call report options

• Send Fax Only - a confirmation sheet will only print when a fax is sent
• Never - no fax confirmation sheets
• Every Error - default setting
• Send Error - a fax confirmation prints when the fax transmission encounters an error
• Every Fax - a fax confirmation sheet will print for incoming and outgoing faxes

you select the trial balace--and press Alt+E or click export---then the export details screen came,

Language: Default(all language)
Format: Excel (spreadsheet)
Output file name: trial bal.xls (any name you select)

Excel (spreadsheet) formating: yes
other details you select and accept the screen. then minimise or close the Tally, you open the tally file name at my computer. at the time you can see the file trialbal.