Tally ERP 9 ProjectQ.1 Create a company on Aisha Enterprises? => Step for creating a company 1. First install the software in your computer by using the Software CD. 2. Start-> All program-> Tally ERP 9.0 3. The license window will be open. Select the educational license in that select gold package. 4. After that tally Company info window will be open. Click on create company. 5. After that company creation window will be open. Fill the necessary info of the company. Step: 1. Press F6 for receipt option and pass the entry . Create capital account in leger option 2. First of all we should create a necessary ledger for particular transaction. Transaction Detail: A.The business has many transaction. Received capital by cash 7 lakh. Then pass the entry in ledger as shown in the figure 3. Cash deposited in Punjab National Bank Step 1. After that Press F4 contra voucher for passing the transaction . Create a ledger of Punjab national bank in account info 2.B. C. Credit purchase from Brown trader as per invoice no. Create a stock ledger from inventory info-> stock item .12 Items Qty Price/Qty Samsung color TV Ceiling Fan Table Fan Mixture Grander 10 100 100 100 100 25000 8000 1000 1500 2000 Step: 1. Create a unit measure 2. Create a ledger of Brown trader under sundry creditor. 4. Press F9 Purchase Voucher For passing the entry .3. Also create purchase Account for double entry effect 5. 16 Samsung Color TV 1 Qty 24000 Step: 1. Cash purchase from Brown Trader as per Invoice no. Credit Sale to Rosewood Trader as per Invoice no.D. Press F9 give the effect of the transaction. E. Create a Rosewood Trader Account in Ledger . 001 Items Qty Price/Qty Samsung color TV Ceiling Fan Table Fan Mixture Grander 7 70 70 70 70 30000 1000 1500 2000 2500 Step: 1. 2. Also create Sale Account for double entry effect. Press F8 Sales Voucher pass the transaction . 3. Cash Sales as per Invoice no. Press F8 give the effect of the transaction .F. 002 to yash Enterprises Items Qty Price/Qty Samsung color TV Ceiling Fan Table Fan Mixture Grander 2 15 15 15 15 30000 1000 1500 2000 2500 Step: 1. Create a Yash Enterprise in Ledger A/c 2. Step: 1. Cheque no.123489 issued to Brown trader 70% of the purchase only Step: 1. H. Press F5 payment voucher 2. Select the bank from which the payment will be made. Press F6 Receipt Voucher .G. 525252 of Bank of India from Rosewood trader 80% of the sale value. Received cheque no. 3000 Step: 1. Payment made by cash paid to petty cash Rs.I. . Create a Petty ledger from ledger info. Press F5 Payment Voucher. 2. 50000.25000 . Salary Rs.5800.32000.J. Office rent Rs.10000. Postage Rs. Step: 1. Create a Ledger of every item in ledger info as shown below… .800. Stationary Rs. Telephone Exp Rs.300. Computer Rs. Electricity Charge Rs. 2. . Press F9 Payment voucher and make the payment by cash or by bank.