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MIS & Other Reporting @ Tally.ERP9 ...

1. Receivable and Payable Statement Report

Tally.ERP provides you detailed statement of payable and receivable reports of both parties.

Display Ø Statement of Accounts Ø Outstanding Ø Receivables ( for Debtors) and Payables ( for Creditors)

Receivable and Payable Statement Report @ Tally.ERP9

2. Ageing Report :

Display Ø Statement of Accounts Ø Outstanding Ø Receivables ( for Debtors) and select Age wise (F6)

and specify the ageing period.

Ageing Report @ Tally.ERP9

3. Godown wise Stock Reports :

Display > Statement of Inventory > Godown

Godown wise Stock Reports @ Tally.ERP9

4. Movement Analysis :

Display > Inventory Book > Movement Analysis > Select specific item

Movement of a Particular Product

Movement Analysis @ Tally.ERP9

5. Transaction wise Profitability Analysis :

Display > Inventory Book > Stock Item > Specific Item > F7 (show Profit)

Transaction wise Profitability Analysis in Tally.ERP9

6. Stock Summery:

Gateway of Tally.ERP > Stock Summery

Stock Summery @ Tally.ERP9

7. Bank Reconciliation :

Reconciling the Company’s Bank Account with the Banker’s Statement is a regular task of accounting. Tally.ERP has the facility for Bank Reconciliation through which you can perform the task rather than doing manual reconciliation. Procedure:

Step-1 :

Select the Bank Account for which you want to do the task from … Display  Accounts Book  Cash / Bank Book

Step-2 :

Select the transaction of the particular month for which you want to do the reconciliation.

Step-3 :

Press F5 for Reconciliation screen which will appear as given below :

Bank Reconciliation @ Tally.ERP9

8. Stock Category wise Report:

Display > Statement of Inventory > Stock Category

Stock Category wise Report @ Tally.ERP9
 
 
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