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262 thoughts on “Congratulations!”

    • Rishit Shah says:

      Being a BCA student, I assume you do not have any knowledge regarding accounting.
      So I suggest you learn accounting first and then come over here to learn Tally. 🙂

      Reply
  5. Tarush says:

    Hi,

    Iam a full time derivatives trader. I file taxes via CA using ITR IV.

    i intend to enter all my expenses using tally and also all my contract notes on Tally.

    can you help guide me to the right steps.

    thanks.

    Reply
  8. saleem says:

    Hi, I am planning to start a coaching centre for new accountant. It will include Tally cull, Msexcel and practical classes. About tally teaching I am expecting your kind advice. Thx in advance.

    Reply
    • Rishit Shah says:

      You are doing a great job by educating people.
      Your subjects like Tally and MS Excel have a good response from industry so it will be good for you too!

      All the best for your coaching center! 🙂

      Reply
  14. Sourabh Jagga says:

    Hi
    Thanks for creating such a nice tutorial and videos.
    I have just started my business and registered my firm into composition scheme.
    It is not so big yet so I just want to know can I do the accounting by myself in tally?

    Can you please guide me how can I start?

    Thanks

    Reply
  15. Nazir says:

    Very amazing story…… Really appreciate your effort. I am currently learning tally 9 and I just need your incredible tips, apart from this I need the book of accounting which will revise me of past three years of graduation. It will be highly pleasure of yours if you will provide me the above material ………..

    Thanks

    Reply
    • Rishit Shah says:

      Thank you Nazir for your appreciation!
      For my incredible tips you can always visit TallySchool.

      Honestly I suggest you go through your own material of college for revision of accounts.

      Reply
  17. kishore says:

    Hi
    Am a student from commerce background only.And yeah i know accounting well but the problem is i don’t know how to do those in tally.
    Main problem is last week i was attended an interview,every thing is fine but they need tally known person i requested them to give me a week time and i will learn.
    so can u please help me how to learn tally in a week

    THANK YOU

    Reply
    • Rishit Shah says:

      Hello, Kishore!
      I know now a days interviewers do not rely on degrees or certificates but on the ability and real knowledge.
      You can start learning Tally on TallySchool beginning from Free Online Tally Course

      After that go through each and every tutorial on TallySchool thoroughly.
      And lastly Google for the questions you did not found on TallySchool.

      Also make sure you learn each and everything in Tally about the company for which you are applying.

      Reply
    • Rishit Shah says:

      Hi, Panchami!
      Can I know which studies your mother is pursuing? So I can give you a relevant answer. 🙂

      Reply
  19. Chirag says:

    Hi bro..it’s a real good stuff u r doing, n also it’s from our fraternity, M also pursuing CA but couldn’t got much of a chance to explore and get thorough with Tally.. I want to start it Rishit, pls guide me how to be a good at it. Thanks

    Reply
    • Rishit Shah says:

      Then teach Tally.
      What are you waiting for?

      If you are thinking about teaching Tally on TallySchool, I’m sorry! 🙁
      Currently I do not want to delegate any work to anybody except me.

      Reply
  24. pooja says:

    hello sir,
    I have got a part time job of accounting head,and I need to get sure with tally applications on account management.can you please help me?

    Reply
    • Rishit Shah says:

      No, I do not provide certificate.
      You don’t require certificates in Tally, if you know Tally.

      Go to the person who is giving you a job and ask him directly to show everything on Tally and he will agree easily.

      Reply
  28. Ameena says:

    Hi sir i wanna learn tally but i have just finished my 11 Th and now have to enter 12 !!! what i have to start up with to learn tally??

    Reply
  32. Riya parveen says:

    I would like to answer for karan singh question. Because i cmpltd MA mass communication and journalism. Now i really want to learn tally. So is it will be difficult to catch up who dont have any base on accounting.

    Reply
  33. k. mondal says:

    i have join a co. for accountant I have know tally but knowledge is very low so I want support .by email or social network .

    Reply
  35. karthik says:

    i finished my 12th arts and i want to learn tally .i don’t know its tough or easy but i am ready to learn i really interested

    Reply
  38. Zahid Ali says:

    Hi Rishit Shah,

    Can you please help me in below entry.

    I need your help in tally to enter inventory with overhead expense.

    Let suppose we bought from ABC CO.

    Inventory = 10000/-
    Item = Hard disk
    Qty = 10 Pcs

    We paid custom and clearing charges for above inventory.

    Custom charges = 500
    Clearing charges = 500

    This above custom charges and clearing charges to be paid to DEF CO.

    Reply
    • Rishit Shah says:

      Hi, Zahid!

      The entry is simple purchase entry.
      It does not matter whether you pay custom and clearing charges to ABC or DEF as long as you are paying in cash.

      It is just a simple purchase entry. 🙂

      Reply
  40. KARIMA says:

    HII RISHIT I WANT TO LEARN TALLY IN A EASY WAY I DONT KNOW ANYTHING ABOUT TALLY… CAN U PLEASE HELP ME HOW I START…………

    Reply
  42. Narendra says:

    Sir,i have asked a question on tallyschool.com/my services where can i get your answer?on email id or? My que.was can i able to show item group first then select stock item from that group in sales invoice to find items easily pl.answer

    Reply
  43. Narendra says:

    Sir,i have asked a question on tallyschool.com/my services where can i get your answer?on email id or? My que.was can i able to show item group first then select stock item from that group in sales invoice to find items easily pl.answer

    Reply
    • Rishit Shah says:

      Hi, Parul!

      Sorry, but I do not provide matter in Hindi.
      Although you can buy a book on Tally in Hind.
      I’ve recommended it on TallySchool.
      Here is the link –

      Reply
  47. mithun prasad says:

    Hi sir I am Mithun i have completed iam graduate through b.com stream. But i dint have knowledge in tally could u please help me
    In interviewers are mainly focusing on financial applications only.

    Reply
  50. Indu says:

    its done bhaiya.. i have downloaded the tally ebook.. its so interesting to learn tally.. and i am so excited in learning tally at home by myself with ur help.. bcoz as i see my frnds going to classes n spending money n learning ths course.. i fall loving with ths tallyschool.. fingers crossed for the g8 learning i m gonna have here.. thq u so much bhaiya..

    Reply
  52. Mohamed Rasul Mydeen says:

    Hi sir,
    I am expect in a tally learning in basics and bussiness statics to learn so your help in need
    I am BBA Student
    Thank you sir,

    Reply
  53. daksh says:

    dear sir,
    please let me know how to understand tally payroll, payroll entries and income tax related options. pls send your payroll video

    thanks & regards
    DAKSH SHARMA

    Reply
  54. Shraddha says:

    Hi Rishit,

    I have gone through some of your comments I also need to get some basic understanding of accounting before I start with your TallySchool. Can you please guide any online stuffs to get the basic understanding of accounting?

    Reply
  59. Bhavika says:

    Hii.. Rishit…
    I am working with Tally but I want to know more about it.
    And want to understand if a person is both debtor as well as creditor. what would be the ledger made.
    Please help me out.
    I will be very much thankful to u..

    Reply
    • Rishit Shah says:

      Hi, Bhavika!

      It is very much possible that a same person can be a debtor and a creditor.

      You can create the ledger under debtor or creditor.
      At the end of the accounting period, if the balance is on debit side, make it debtor otherwise make it creditor.

      Reply
  67. Subbu says:

    Hi Sir,
    I completed B.E mechanical Engineering and I am very much interested to learn tally.First what are the basics to learn.can you suggest me step by step pls.

    Thank you

    Reply
  68. Mamang says:

    Hello Rishit.

    I’m a theoretical tally learner’s of yous recently, I’m b.com graduate. I want to become an expert in tally erp, the company jobs I’m looking for ask for Tally expect with VAT on hands.

    Thank-you.

    Reply
  76. Pritha says:

    Hi rishit, I loved your videos.. I am currently teaching in a school and I am a commerce graduate, since I have been out of touch I have forgotten the tally, I had done a course on tally 7 years back.. I have to change my sector and for private jobs tally is a must please help me to regain my knowledge considering me as a beginner.

    Reply
  82. Anshuman Sharma says:

    hello Sir,

    I want to learn tally but i had done my Graduation in arts
    and now i am working with a pharmacy college as a clerk

    Reply
    • Rishit Shah says:

      Hi, Sunil!

      No, you cannot become an expert with just the Free Course.

      But, let me tell you something more important. You can become an expert even without buying my course.

      You just need to practice Tally and accounting in real world. What my course will do is guide you and help you when you are stuck.

      Reply
  93. piya says:

    How to Do Credit card payment entry in tally?? e.g. if A is partner of XYZ firm A ‘s persnal saving account in icici bank n credit card payment debited by saving ac so what is the entry in tally reply plzz

    Reply
    • Rishit Shah says:

      Hi, Piyaji!

      A is a partner in a XYZ firm. A’s Account in ICICI bank. As per your explanation, I am understanding that A is paying his Credit Card payment from his savings account.

      Here is the entry in Tally:

      Credit Card Payment A/c Dr
      To ICICI bank A/c

      Reply
  95. Pradeep Kumar says:

    Dear sir
    Please send us detailed and comprehensive accounting and inventories along with cst and gst package.
    Thanking you
    With regards
    Pradeep kumar
    Mob no 89991353999

    Reply
  97. Amit says:

    Hi ! I want to know about tally entery for loss in stock market.
    in share market i investment 300000.00
    As on 31/03/2018 my balance is 92878.00 in share market.
    loss of ruppes 207122.00
    how to entery in tally for loss?

    Reply
    • Rishit Shah says:

      Hi, Amit!

      In accounting, when you sell the shares, then only you have to pass the entry.
      Even if your balance has reduced, until you sell it, it cannot be accounted in Tally.

      So, in your case, if you sell the shares, you pass the selling entry and then the loss will be automatically calculated.

      Reply
  98. Jagat Tarkas says:

    Hi, I am 68 young and retired from business 4 years back. I have lost touch and do not know anything about GST and also Tally since we had our own customised software. I have just taken up Tally school. I hope I can learn both Tally and GST in times to come. How much time it will take?

    Reply
    • Rishit Shah says:

      Hello, Jagatji!

      Thank you so much for taking up TallySchool.
      It will take a week for the Basic Tally Course to complete in which you will learn many GST and Tally concepts.

      Reply
  101. Leilani K. Muyna says:

    Hi, I am just new in Tally Erp9 and I want to learn more. Below are my questions regarding stock inventory:
    1. We do physical inventory count of each stock items. My question is, can i just alter the quantity of each stock item and put it what we have counted when we do the physical inventory?
    2. Will this affect also the Balance Sheet and Profit and Loss ?

    Reply
    • Rishit Shah says:

      Hi, Leilani!

      Yes, you can do the physical inventory as per your count.
      You have to go to Inventory Vouchers and then select Physical Stock of press ALT+F10.

      Then enter all the quantities which you have counted.

      Yes, it will affect the Balance Sheet and Profit and Loss Account as the value of the closing stock will be changed because you changed the quantity.

      Reply
  103. shamshad alam says:

    thanx tally school for providing me better knowledge regarding tally erp9. I hope you will always be me providing the knowledge.
    1 problem is there in my educational mode tally that in vouchers entry the date is not taken after 2 of any where why? please answer this in my mail .
    I will always be thankful to you and god will bless you.

    Reply
    • Rishit Shah says:

      Thank you Shamshad for your kind words.

      In educational mode of Tally, you cannot do entries on all dates except some few dates. For doing entry on all dates, you have to buy the full version.

      Reply
  104. Saleem says:

    Hi, how to make a sale entry having partly cash and partly thru credit card. The sale is made from another software, from that we issue the bill to the customer. After that each sale bill will be entered in tally where we maintain the accounting. Please give the solution.

    Reply
    • Rishit Shah says:

      Hi, Saleem!

      You have to create a new Voucher Type called POS Sales and use the option POS Invoicing.
      Then, when you create the sales entry, select the POS Sales as Voucher Type and then you will see the options of taking cash, cheque , debit card and so on.

      Reply
    • Rishit Shah says:

      Hi, Ganesh!

      Today with the introduction of GST, Tally is used by more and more businesses through out the country and even in some parts of UAE and Africa.

      It can take a month to a month and a half to be an expert in Tally.
      I cannot guarantee you anything but you can minimum on an average of ₹15,000 per month in the beginning after you learn Tally.

      Good question! 🙂

      Reply
  108. Nida shahzadi says:

    Hey today I strt my online course I have done bs. It but I want to go dubai that’s why I going to strt tally and I have learn accountng book of 11th and get main concept I am very happy to strt Thjs course

    Reply
  110. portia says:

    i cant download the pdf of the tally lessons. am seeing a lot of instruction hereand there making the whole thing inaccessible.

    Reply
  111. SOURAV HALDER says:

    Sir i know 30% of tally but i cant recognized that when i create a ledger i don’t know what is the actual related groups for those ledger’s. Please help me to find out the proper way.

    Reply
  112. Neeraj Kumar says:

    Hi
    Is there any way to export all the company list as we export debtors, creditors list from tally
    As I am Accountant by profession and have bunch of company created in tally so I want to export that too.

    Kindly help if possible

    Thanks

    Reply
    • Rishit Shah says:

      Hi, Neeraj!

      This is indeed a good question but currently there is no option to export all the companies list in Tally.
      If there will be solution to this, I will definitely let you know.

      Reply
  115. Kalavathi YC says:

    Hi Rishit,

    I am using Tally ERP 9 for my start up company, as I don’t have complete knowledge of Tally seeking your help for the same.
    Kindly let me know how to enter cash expense, rent, salary etc in Tally.

    Reply
  116. sujatha says:

    Hi Rishit,
    each debtors/creditors balance does not with bills receivables/payables. few payment are received in advance . so i am unable to maintain both with same balance. kindly help me to sort out the issue

    Reply
    • Rishit Shah says:

      Hi, Sujatha!

      Whenever you receive the payment, whether it is in advance or otherwise, pass the receipt entry against that debtor or creditor and it will be fine.

      If you are using the option – maintain balance bill by bill, you can use the option of Advance in the accounting details while passing the entry.

      Reply
  117. Nikhil says:

    Voucher Type Alteration>Purchase>Method of Voucher Numbering: Manual>Prevent Duplicates
    I want to set “Prevent Duplicates” to “No”. How to do this?

    Reply
    • Rishit Shah says:

      Hi, Nikhil!

      For that you have to create a new purchase voucher type because if you have already created a voucher in tally under purchase voucher, then you won’t be able to set the voucher numbering to set prevent duplication to NO in that voucher type.

      Reply
  118. PRIYA says:

    I have a an issue regarding Optional Vouchers option in Tally. For Proforma Invoice purpose, I have set Optional Vouchers active, but the serial number of these are not being updated whenever a new Invoice is entered. All of them are being generated as Voucher No-1. Please help resolve the issue.

    Reply
    • Rishit Shah says:

      Hi, Priya!

      You have edit the voucher types for which there is automatic voucher numbering.
      Go to voucher types from accounts info and alter the voucher type for which you are entereing the voucher.

      In there, you will find voucher numbering. Set that Automatic (Manual Override).

      Reply
    • Rishit Shah says:

      Hi, Aditi!

      You will get the certificate online issued on your email.
      This certification is valid but we are not affiliated with any government or private entity for issuing the certificate.

      Reply
  124. fairo says:

    Hi bro
    I don’t have word to thanks u
    Bcoz I’m see ur teaching style every line give clearification
    The blog are most need every one .hatsoff bro

    Reply
  125. Meenakshi says:

    Sir, I couldnt view or click on those links which is provided in the downloaded PDF. what should i do now?

    Reply
    • Rishit Shah says:

      Hi, Dipen!

      For Damaged, stolen and date expired goods, the entry in tally will be the same. Here it is.
      It will be a journal entry.

      Loss of Goods A/c Dr (under indirect expenses)
      To Damaged/Stolen/Expired Goods A/c Cr

      Reply
  128. Nayab says:

    Hello sir…..I am starting my business with some cash and bank balance how to create a ledger …….and what is the entry for it plz help me

    Reply
    • Rishit Shah says:

      Hi, Nayab!

      Cash ledger is by defaul created in tally.
      For Bank you have to create a ledger under Bank Accounts.

      Entry will be as under:

      Cash A/c Dr
      Bank A/c Dr
      To Business Name A/c (under Capital A/c)

      It can be a journal voucher in tally.

      Reply

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