Double Entry System or Single Entry System kya he Tally me

   dosto ajkal kal har koi Person ya Company apne daily (lenden) Transection ka Record (Hisab) apne tarike se rekhata he or har kisi ka ye lenden Record rakhane ka tarika alag - alag ho sakta he jine samanyta hum Single Entry System kah sakte he. lekin agar Apko Accounting aati he. to jis jis ko bhi Accouting ka Gyan hoga uun sabhi ka Transection ko record karne ka tirika same hoga. Jinhe
Double Entry System (Dr/Cr) kaha jata he.

tallysheekhe

  Single Entry System me Hum kewal cash/Bank ki transection ki entry karte he ek a/c cash/Bank hota he.

Double Entry System (Dr/Cr) me Hame A/c ko Debit or Credit karna hota he.

Tally me Single Entry mode Kaise Activate kare.

Tally me Single Entry mode me kaise Work karte he.

Sabse Pahle Accounting Voucher me jaye. fir

Configure me click kare ya shortcut F12 Press kare.

Use Single Engtry mode for payment/receipt/contra Voucher me Yes type kare

Then Enter Enter press karke Accept karle

dosto Single Entry mode Activate ho gaya he. ye mode kewal 3 Voucher Contra/Receipt/Payment me hi work karta he Jouranl Sale or Purhchase me nahi.

Single Entry mode me Entry karna.

1. 01-04-2017 - Anil Bansal Started Business With Cash 100000.
2. 01-04-2017 - Open a bank account in SBI Bank with cash deposit 30000
3. 01-04-2017 -Purchase Furniture in cash 20000.
4. 01-04-2017 - Paid Rent 5000 by Cheque.

1- press F6 Receipt Voucher

Account:-Cash a/c

Purticulars:- Capital a/c   amount: 100000

then fill narration then accept.

2- press F4 Contra Voucher

Account:-Bank a/c

Purticulars:- Cash a/c   amount: 30000

then fill narration then accept.

3- press F5 Payment Voucher

Account:-Cash a/c

Purticulars:- Furniture a/c   amount: 20000

then fill narration then accept.

4- press F5 Payment Voucher

Account:-Cash a/c

Purticulars:- Rent a/c   amount: 5000

then fill narration then accept.

Double Entry System ( Dr / Cr )Tally me Activate karna.

Sabse Pahle Accounting Voucher me jaye. fir

Configure me click kare ya shortcut F12 Press kare.

Use Single Engtry mode for payment/receipt/contra Voucher me No type kare

Use Cr/Dr instead of  To/By  during Entry Yes type kare.

Then Enter Enter press karke Accept karle.

dosto is prakar Tally me Ab apko payment/receipt/contra Voucher me Dr. Cr likha dikhayi dega.
 double Entry System me Entry kaise kare
click here.
Double Entry System me Entry karna.

Double Entry System me To/By ko activate karna ko hatana.

Sabse Pahle Accounting Voucher me jaye. fir

Configure me click kare ya shortcut F12 Press kare.

Use Single Engtry mode for payment/receipt/contra Voucher me No type kare

Use Cr/Dr instead of  To/By  during Entry No type kare.

Then Enter Enter press karke Accept karle.


Cr=To

Dr=By

likha hua dikhega

Ye mode ledger book maintain karne ke liye hota he.

 Purchase sale Voucher me Invoice mode kya he.
iske bare me hum lagli post me jange.

chart of Accounting Voucher Dr/Cr, Single Engny, Invoice, in hindi

sr. no	Entry	Select	shortcut’s keys or Voucher Name
			F4	F5	F6	F7	F8	F9
	Type	Typed	Contra	Payment	Receipt	Journal	Sales	Purchase
1	Double entry System	first select a/c	Cr	Dr	Cr	Dr	Dr  (Ctrl+V)	Cr  (Ctrl+V)
1.1	To/By	first select a/c	To	By	To	By	By	To
2	Single Entry	A/c	Cash/Bank	Cash/Bank	Cash/Bank	Dr	-	-
3	Item Invoice mode (Alt+I)	Party name	-	-	-	-	cash/bank/Debtor	cash/Bank/Creditor
4	Accounting Invoice mode (Alt+I)	Party name	-	-	-	-	cash/bank/Debtor	cash/Bank/Creditor

           dosto  ap Single, Double Enty system ke releled kuch or puchhana chhahte he to google account gmail account log on karke comment kar sakte he.
           ap facebook page ke madyam se bhi humse jud sakte he.