If we want to create an extra group other than 28 pre-define groups in tally, than we follow the following steps-
B. Select “groups” option from it.
C. Select “single group create” or “multiple groups create” from it (as we need).
D. After that “group creation form” open as follows-
E. In the “under group” of new group we select only pre-created groups (as in ledgers).
Example-
We can take an example and see how to use “Group creation”.
In a company salary paid as –
Name
|
Post
|
Salary
|
Ram
|
Accountant
|
30,000
|
Akash
|
Accountant
|
30,000
|
Sita
|
Manager
|
50,000
|
Gita
|
Manager
|
50,000
|
Anand
|
Clerk
|
20,000
|
Alok
|
Clerk
|
20,000
|
Maintain this transaction.
Solution—
a. First we create a group of “Salary” in under to ‘indirect expenses’.
Path- G.O.T. (gateway of tally) --> a/c info (account info) --> groups --> single group creation.
b. After it we made groups of Accountant, Manager and clerk in under group “Salary”.
c. Now we make ledgers of Ram, Akash, Sita, Gita, Anand & Alok as follows-
Path- G.O.T. (gateway of tally) --> a/c info (account info) --> ledgers --> multiple ledgers creation.
d. at last we do a payment entry as follows-
FOR SEE THE SUMMERY OF ANY GROUP-
Path- G.O.T. (gateway of tally) --> display --> account book --> group summary --> that group (as-- salary).
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