If we want to create an extra group other than 28 pre-define
groups in tally, than we follow the following steps-
A. Select
“account info” option from “Gateway of Tally” menu.
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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