An Accounting software is useful when it provides some facility to work with easy, accuracy and speedy or offers its users some short cuts to save item and resources.
Fortunately, in tally.erp there is lot of some additional features are available out of which we have already discussed. One such tally tip is creating multiple ledger in tally in one go. Multiple ledger creation in tally save your time by creating many ledgers in one go without any need to create a ledger one by one.You may select different ledger group for each different ledger under multi ledger creation.
today, I will let you know one more useful feature of tally.erp 9 that is creating multiple ledger in one go.This facility is very important when you are creating a new company in tally and pulling your opening balance from other accounting software or a manual books of accounts.Creating ledger is many important and first function in tally after creating a new company in tally and without creating ledger, you will not be able to post anyvoucher entry in tally.
Sometimes ledger creation in tally is a boring work esp. if you have to create a large number of new ledger with opening balance, but this feature will help you to do this work interestingly. for this, you have first to take all ledgers to a particular group say first let’s enter all ledger belongs only to sundry creditors.
Go to your tally main menu then Accounts Info
now select ledger and then select Create under Multiple ledger
You will find following screen, it will show you first of all default group. if you want to create a new group, you can do so by clicking ALT+C
otherwise select a group, say sundry creditors
and then hit the keys, serial number will be auto generated
star typing name of sundry creditors and just enter the opening balance
select Cr/Dr balance whatever the ledger has
You can type and fill up any number of ledger you wish so. at any time, you may accept the screen
all your new ledger account will be created in one go.
Those who wanted to learn tally from basic, they should use this facility to create as much as possible to understand how tally system work. I highly recommend this feature for all new tally learner. it will save them from any undue confusion of selecting wrong group.
Do, let me know if you have any problem or share your experience on any such tally tips and tricks
Mahendra is founder and CEO of the I Vision Infotech, Authorised Tally Sales and Service Partner and helping Tally users to learn Tally and accounting free through this site
Related posts:
Dear Sir,
What should be done in Tally.ERP 9 to close accounts of last financial year and then bring forward balances when opening accounts for the new financial year.
If you are unable to give a direct answer, could you give me a clue to it?
Thanks,
Ajay
Ajay,
In tally.erp 9 to bring fwd the balance of previous year to the new year just start making entries in the new year in the same company. For this purpose, from the Gateway of tally.erp 9, select new accounting period e.g. 1.4.2010 to 31.3.2011 and start doing entries and its all done.
Further to close the accounts of previous year. and to separate the two financial year within the same company e.g. after creating new financial year, you are required to split data.
In case of further queries, please post your query on our support forum
hi sir i have i doubt that in company accounts iam not able to understand that how multiple ledgers can be posed and how vocher entry can be done can u suggest me sir please
Dear Sirs, I have 4 company accounts in Tally 9 so i i try to cost center but all ledger maintenance in cost center , please Help Me,immediately
Thanking You,
Suresh.T
Accountant.
Suresh,
Your query is not clear and you need to post it again with more details.If you can’t describe your problem properly than you can’t expect any solutions.
Further, you must mention your Tally Serial number while posting your query. Else the query will not be attended.
thanks to u who ever has post this answer ……………………..
sir how to create Ledger under sub heading. I mean wen we refer the trial balance, tally should show – for Eg. under Direct Expense – Employee cost as sub-heading – wages as ladger.
Anil,
Use Category! but it is not meant to trial balance. For Trial balance purpose you can create sub groups under subgroup-main group
Hi sir
i have basic tally knowledge…undergone for a class.now am working.Here we started to work on accounts in tally. I want a guidelines of yours how to implement…with any demo clips…..pls sir guide me
sir i want to create an sub ledger with same name under different accounting heads in tally but when i am creating its showing warning message duplicate entry. how i can create ledger with same name in different accounts head pleas help me in this metter
Hello Sj,
A ledger can’t have a sub ledger. Are you referring to sub groups ?