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balance sheet, tally

Avatar 37a3bd7bc7328f0ead2c0f6f635dddf60615e676e6b4ddf964144012e529de45 shruthi asked almost 3 years ago

How to prepare a balance sheet using tally?

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5 Answers
Avatar 37a3bd7bc7328f0ead2c0f6f635dddf60615e676e6b4ddf964144012e529de45 narahari answered over 2 years ago

Note: Balance Sheet gets updated instantly with every transaction voucher that is entered and saved. You can view additional information or toggle to another report using the options available in the Button Bar. Some of the Button Bar options are Select F1:Detailed/Condensed to explode the summarized information. Change the date of the Balance Sheet using F2: Period. View different effect of different Stock Valuations on the Balance Sheet. Add up new columns to Display the Balance Sheet for a different date to compare with current one Display the Balance Sheet of Another Company when more than One Company is opened Display the Balance Sheet in a different currency Display the Budget figures and analyze the variances

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Avatar 37a3bd7bc7328f0ead2c0f6f635dddf60615e676e6b4ddf964144012e529de45 veeru answered almost 3 years ago

In Tally to get Financial statements you need to pass the entry by the way of Vochers. One you pass the entry in Tally it will automatically prepare all its financial statements and to check the balance sheet you need to go to gateway of tally then select company and select the Balance sheet option to view the Balance sheet of the Company.

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Open uri20170510 32134 1ue0f38?1494421710 rohit agarwal answered almost 3 years ago

Display Balance Sheet --------------------- A Balance Sheet is a financial statement that reports a firm's financial position at a specific time. The term balance sheet implies that a report shows the balance between two figures. It shows a balance between the assets and liabilities of a firm and the owner's funds. The fundamental accounting equation applicable is therefore, Assets = Liabilities + Owner's Equity. To view the Balance Sheet: Go to Gateway of Tally > Balance Sheet -------------------------------------- Press F12: Configuration and set the required parameters to display the Balance Sheet according to your preferences. Note: Balance Sheet gets updated instantly with every transaction voucher that is entered and saved. You can view additional information or toggle to another report using the options available in the Button Bar. Some of the Button Bar options are Select F1:Detailed/Condensed to explode the summarized information. Change the date of the Balance Sheet using F2: Period. View different effect of different Stock Valuations on the Balance Sheet. Add up new columns to Display the Balance Sheet for a different date to compare with current one Display the Balance Sheet of Another Company when more than One Company is opened Display the Balance Sheet in a different currency Display the Budget figures and analyze the variances Schedule VI Balance Sheet ------------------------- A new button S: Schedule VI has been provided in Balance Sheet screen to view Schedule VI Balance Sheet. Clink on S: Schedule VI button of press Alt+S to view Schedule VI Balance Sheet The Schedule VI Balance Sheet is displayed

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Open uri20170510 32134 tcchcu?1494421832 Jitendra Suthar answered almost 3 years ago

Hiiii friend...... **Preparation of Balance Sheet using Tally** In Tally to get Financial statements you need to pass the entry by the way of Vochers. One you pass the entry in Tally it will automatically prepare all its financial statements and to check the balance sheet you need to go to gateway of tally then select company and select the Balance sheet option to view the Balance sheet of the Company. To pass entries you need to first create your company by adding company feature in the Gateway of tally. After company is formed and entries being passed the Balance sheet is prepared automatically as the software is build with these formulas. Thanks & Regards,

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Data?1494421738 samkit kothari answered almost 3 years ago

> `**Prepare a balance sheet using tally**` In computerisation accounting software, all you need to create ledger accounts under proper grouping and t hen start entering vouchers only. You don’t need to prepare any register No need of posting to any ledgers No need to prepare a Trial balance sheet No need to prepare a Balance sheet Because once you post a voucher in a proper way, all the above reports the system will prepare automatically without any error or calculation. In tally, you need to specify closing stock as on the given date to prepare a balance sheet which I have shown in my earlier posting.

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