Using tally 7.2 ? and confusing where to seek help ?
First of all, I would like to advice you to upgrade to Tally.Erp 9 if you are really keen to account your business in a professional way with more accuracy, speedy to keep pace with the latest statutory compliance. click here learn how to accounting perfectly for vat, excise and cst in tally.erp 9
If you like tally.erp 9 then you can download the latest version of tally.erp 9 by clicking here
Normally, I do not provide support and guidance for tally 7.2 but considering a huge request from tally 7.2 users, today, I am giving some tricks and tips for tally 7.2
If you want to enjoy auto calculation of Excise, Vat, CST, Discount etc then first of all, you need to configure your tally as given below:
Go to main menu of tally and Press F12
Now, select Invoice/Order Entry
Set “ use of Excise format to “ Yes
and at the other options
Set “Calculate tax on current sub-total “ to Yes
Press CTRL + A to accept the screen
Now open a new ledger for duties i.e.
Excise, Vat ,Cst etc and if you already have opened it then alter it as given below :
For creating Excise, Cess and SHE select the duty type as others from the drop down menu
Set Inventories value affected as No
& of calculation 8 for excise duty, 2% for Cess and 1 % for SHE (rates prevailing as on the date of posting this article
Select method of calculation as on total sales for excise duty, Additional duty for Cess and and SHE
Now accept the screen by pressing Ctrl +A
on the same way, either create a new account for input vat or modify the same
Select Vat as duty type from the drop down menu
select vat class as input vat @4% from the sub screen
Set inventories values are affected as NO
rate of calculation and method of calculation will come automatically
Now accept the screen
on the same way you can create cst @ 2% on purchase ledger or can modify the existing ledger
just select CST as duty type
vat tax class as interstate sales
% of calculation as @ and method of calculation on total sales
And its all Done.
Now, while posting a purchase bill Select item invoice
and when you will select an item of purchase, just type rate and quantity and then select excise duty and press enter, the duty will automatically captured by the system
Then select other duty type, i.e. Cess, SHE vat or CST etc and it will be automatically calculated
press enter until you finish the voucher or ctrl +A to accept the screen
If you face any problem, do not hesitate to ask me via comment or sending a mail to me.
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
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The tax is not calculated on current sub total in cst @ 2% ledger for sales
Without accessing your data or viewing screen shot, How I can resolve it ? however go to voucher entry, select F8 or sales entry, then click configuration, set calculate tax on sub total to yes and then check.
we have tally7.2 account package
now
small problem [vat4% to 5%]
how to change vat 5%
pls send the information
how to enter sub-screen in classification of vat 5% …. if u know just
send me mess or tell me brifly
regards
jasmine
Dear Jasmin,
I almost can solve any problem in tally. all I need is to know your query in more details. exact at which location/field you are facing problem or what you want to do ? A detailed query always help for a correct answer. So, please be specific while raising your query
i can’t use as invoice feature in tally 7.2 because it is not displayed in right side of window when entering sales voucher.
I am using tally7.2. I want to add 5% in Vat/Tax Classification. How can I add 5% in Vat Tax classification. Kindly help.
Regards
Pankaj
Dear Pankaj,
If you are using licensed version of tally 7.2, then please contact me on my Gtalk Id mkr2005 along with your serial number
sir how to make journal voucher. in tally 7.2
ifinput credit is rs 5000.
and out put is 1000
so out standing amount rs 4000
how to create jv
Hi Mahendra,
I am a software consultant and want to know how can I implement calculation of “service tax” in my billing.
Thanks.
I forgot to mention that I want to use tally 7.2 for my accounting.
Dear Vinay,
In tally 7.2 you can’t use service tax feature.
UCAN USE SERVICE TAX IN TALLY 7.2 RELEASE 1.42
Dera Mr. UmeshKumar
Thanks for your response However I believe CA’s should take the advantaged of the updated software. Still so many CA’s are using Windows 1998, Tally 4.5 or 54. which have bee become outdated software as on Date. I am not sure How CAs are able to do business using the old aged technologies. The only reason may be that they never tried an updated software.
i want to use vat 13.5% in tally 7.2
Jaybatra,
you can NEVER use vat 13.5% in tally 7.2!
Dear sir,
I am using tally 7.2 and tally 9 of crack version. now I want to transfer my data from tally 73.2 to tally 9. I have already tried it but in failure.
Suggest me the way.
Thanking you,
Sibabrata Das,
We do not provide support to hackers and crackers
Sorry, you can continue your efforts on your own or the guy who provide you the crack version.They surely can help you.
We provide help only to genuine users who purchased a software for a price
i want to use vat 13.5% in tally 7.2
Biswajit,
You can’t use vat 13.5% with Tally 7.2!
how we gate vat 13.5 % in tally 7.2
usefull posts are here
Hi,
i’ve Purchase VAT 10000 and Sales VAT 5000. Please help me how to make an entry of the VAT Carried Forward of VAT Amount 5000 in Tally.
Please give step by step.
Venkatesh,
Without knowing your Tally.erp 9 serial number, I can’t provide support.
I have purchased a Tally ERP 9.2.14 newly. I have to make sale Invoices as Item A = 500 Unit with Free = 100 Unit Item B = 200 unit with Free = 50 Unit tax rate = 4% for Item A & 13.5% for Item B. How can i? Kindly give me your mail id so that i can send you templates of my facing problems.
Hello Suman Chakraborty
My first condition to hep anybody is that a help seeker must mention his/her serial number.
and if you do hesitate to mention your Tally.erp 9 serial number than All I can say Sorry.
Please sort our your problem on your own if you can’t mention your serial number
Sir,
i want to use excise duty bills in tally 7.2, can i use excise duty calculation in tally?
Plz asked me in tally 7.2 add excise duty,cess,shec on total sales but i want to calculated cess on excise duty.so plz tell me how calculated cess on excise duty in tally 7.2??
Sarika,
Tally 7.2 doesn’t support Excise, VAT so, you won’t be able to set up Excise.
You should upgrade your product to Tally.erp 9
can we add new vat class in tally 7.2?
Aparna,
No, you can’t add new Vat class in Tally 7.2 as Tally 7.2 is a discontinued product.
only people who can’t pace with chaining legal and technology arena are using an outdated product like Tally 7.2
pls give me tips for how to make acconting for resort & hotel.
It means in sale of food, we make journal f7 or invoce f8?
Chhaya,
The best tip I can give you is study the basic of accountancy and gain some experience by working under some experienced people.
i want to use vat 5% tally 9.0
Aarti giri,
1. Your email Id is not working what you typed here in comment section
2. You can not use vat 5% with Tally 9.0. You have to upgrade your software to Tally.erp 9
i have some problem in accounting like we have 1`4 % tax on input and out put but i am not able to see in vat class it says 15% CAN YOU PLEASE SUGGESTE me on this issue by sending mail.
Sam,
You might be using old version of Tally.erp 9. I have asked you to mention your Tally.erp 9 still you did not shared it.Sorry We can not help you in this regard.
how to use tds, vat ,cst, and service tax in tally 7.2,9.0
Hi. All explain how to create a vat classification in tally 7.2. when it is not given in the purchase classification ,,,, like Purchase@4 / 12.5@ , etc …
DEAR SIR
PLEASE TELL ME HOW TO MAKE ENTRY OF PURCHASE OF SERVICE AND SALES OF SERVICE IN TALLY
Sir,
Please tell me all expenses pass journal entry yes or no.if yes then tell me personal expenses (e.g.kishore sarees,credit card etc.) how to make j.v??? plz tell me.
If we purchase from interstate, but office is in Bangalore, they will give bill CST 6% & CST 12%, how to take in vat 100 ?
please give me answer
sir how i can change the date in tally erp 9
i am using tally 7.2.i want to add 5% in vat /tax calssification.how can i add 5% in vat classification.
kindly help me.
regards ,
malar
Dear sir purchase ki entry vat /tax 7.2 me kaise karate hai please help me.
How can I create a VAT/TAX Class of 13.5% in Tally 9 Release 2.14 version. Anybody can help me on this please do.
Thank you
How can I create a VAT/TAX Class of in Tally 7.2. Anybody can help me on this please do.
Thank you
Dear sir,
How to give discount in POS invoicing?
Thanks in advance for reply.
we have tally7.2 account package
now
small problem [vat4% to 5%]
how to change vat 5%
pls send the information
pls contact me
MITLESH JALANDHAR 99xxxxx,99xxxxxxx
Mitlesh,
Tally 7.2 is a dead product and no one can do it ?
Either you still enjoy 7.2 as it is life time without spending money for up gradation or upgrade your software to take advantage of the ever changing business and technology.
Choice is yours but no one company can offer life time free upgrades.
Dear mahendar
sir we are using licensed tally 7.2
we have to change vat to 14.5 % instead of 12.5%
suggest how to do it
thanks
Dear sir,
how can change a excise duty code trading and manufacturing when will make invoice
pls help me this issue
how to use 5% vat in tally 9.0
Sir; I work with Tally 9.In it Tax rate 13.5% is not available by which I can’t work properly. Plz, help me.
before going to setup vat rates or etc what are the basic steps i have to follow tally7.2
kindly give ma a reply
I AM WORKING IN BHANU IRON & STEEL COMPANY LTD. MY LINCE VERSION IS 78xxxxx I HAVE SOME PROBLEM IN TALLY IN PURCHASE INCLUDE IN VAT CLASS.
Dear sirs,
sir we are using licensed tally 7.2 we have to change vat to 14.5 % instead of 12.5% plz suggest me how to do it
@shilparaghunath MAI SAMJHA NAHI APKI BAAT
@shilparaghunath Tally 7.2 is a dead product! All support has been discontinued. This product had served more then its value to Tally user. To obtain all benefits of latest technology, Statutory Changes, I would recommend you to upgrade your software to Tally.erp 9. Since you are a licensed user of the software, you may upgrade it to Tally.erp 9 at a lessor price. If you need our assistance in upgradation, then just drop your reply here and we will help you for the same.
Dear sir,
I follow your suggestions about vat entries but one problem will be ac cure that is the vat class list not include 14% and also i dont know how will be the entries are done. -plz give me a suggestions.
your comments on the queries r very helpful.am not able to mail any of the bills to any of the clients…… so plz can you help me with it….i have given e mail server as gmail,server address as smpt.gmail.com:465,SSL as yes, SSL on std as no, frm as unique mercantile, email as r mail id, authentication user name as uniquemercantile.ghy, and the password and format as excel….and remaining is proper…..i have a doubt that ther’s some fault in this thing itself so can you plz help me with it……..