Invoice /Orders Entry
The Invoice entry and Order entry screens can be configured for additional information such export details, shipping derails, etc
Printing
This configuration helps the user to configure the printing screens for the reports and transactions.
Data Configuration
This configuration helps the user to define location of Language Files, Tally Configuration File Export Files, Data Files and details of the companies to be loaded on startup,
TDL Configuration
This screen provides details regarding TDL Configuration viz.,, Local TDLs, Account TOLs& Remote TDLs enabled for the product.
Advanced Configuration
The configuration helps the user to specify Client/Server Configuration, Connection configuration and Proxy configuration for ODBC connectivity and Synchronization of Data.
Licensing
This configuration helps the user to update, surrender, reset license and also configure existing License.
Setting up Account Heads
Tally.ERP 9 allows you to create Account heads and groups as per your requirements. The flexibility and ease of creating user-defined Account Heads and groups (Chart of Accounts) as per nature of business or business practice makes Tally.ERP 9 suitable for businesses across industries, verticals and geographies, without changing the way they do their business.
Chart of Accounts
Tally.ERP 9 follows the Double Entry system of Accounting. It records accounting information by debiting and crediting different Ledger Accounts using different voucher types depending upon the nature of transaction. It automatically collates the debit and credit amounts and arrives at the closing balance of each ledger / group /report.
