Ledger and related groups in Accounts

ledgers in tally

Mahendra Rana

So Many frequently, I receive comments/feedback from my readers that after downloading the latest software of tally.erp 9 and creating a new company in tally.erp 9 what they should do to learn the tally.erp 9 and how to go ahead. The most confusing thing in tally.erp 9 for a beginner esp if unfamiliar with accounts is the ledgers and grouping of the same

The next step for all such readers, I will suggest creating some ledgers in the Tally.ERP 9. Because in when a new company is created in the Tally.ERP 9. Two ledgers will be created by default that is cash and profit and loss account.

So, until and unless a user creates some ledgers in a newly created company, he/she will not be able to post any entries in tally.erp 9

BUT again while creating the ledgers in Tally.ERP 9, people feels difficulty that is which ledger should be created and more difficult is to determine the group to which a ledger will belong to.

For the benefit of all such readers, I am giving a brief list in general nature but again some basic ledgers with related group which every company should have to maintain. Before going further , you should have a look to the basic accountancy that will enhance your understanding to accountancy and tally.erp 9 and will help you to learn tally.erp 9 in a quick and smooth way.

Sr. No.	Direct & Indirect Expenses	Sundry Creditors/Current Liabilities/ Statutory liabilities, Duties & Taxes	Sundry Debtors, Cash & Bank, Current Assets,Loans, and advances,Deposit
01	Printing & Stationery Expenses	All ledger from whom you purchase goods, services or fixed assets	All customer ledger to whom you sell goods or provide services.
02	Office Expenses	Salary payable, professional tax payable, pf payable will come under Current liabilities	Bsnl Deposit, Electricity deposit bank deposit will come under deposit group
03	Travelling Expenses	Auditors, Consultants ledger account	Investment made in shares or other securities will come under Investments
04	Office Staff Salary	All, duties/tax account will come under duties and taxes account.	current/saving bank will come under bank accounts
05	Conveyance Expense	O.D/ CC/Loan will come under Secured loans/ Bank OCC account
06	Depreciation
	Transportation
	labour charges, Salary, pf admin charges, electricity bills,maintenance and repairs etc

This is not the exhausted list. It is just for general reference purpose for beginners who are exercising their hands for the first time on accounts/ tally.erp 9.

Further to above, Direct and indirect nature of expenses depend on some factors like nature of business e.g. Mfg, company, trading company, service provides etc but these things are for advanced users of accounts and is useful for reporting purpose only.

This list is very useful for beginners who wanted to learn tally.erp 9 on their own but again don’t know how to start then they should go through the same

If you like feels this article is useful, then why don’t you retweet it and follow me on twitter @tallynine. I will very glad to see on twitter

Mahendra Rana

Mahendra is founder and CEO of the I Vision Infotech, Authorised Tally Sales and Service Partner and helping Tally users to learn Tally and accounting free through this site

ledger grouping in tally.erp 9 ledgers in tally

88 thoughts on “Ledger and related groups in Accounts”

madan says:

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Respected Sir,
I am learning Tally 9 ERp but I have problem with Ledger 7 Its Group please send me Ledger and group on my email ID.
1. mohammed arif says:
  
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  please send me the clear definition of groups and ledger
ashoka says:

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it is very use full to me to under stand the ledger and groups sir but one doubt stock and cash in hand and owners capital is comes under which group or ledger if answer me its is urgent
1. Mahendra says:
  
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  Ashok,
  Cash ledger is in built ledger that is automatically creaed under Cash in hand group by the tally system when you first create a new company. You don’t need to create a cash ledger account. However if you wish so, you can create a petty cash ledger (same under Cash in hand group).
  Capital will come under capital group account.
  1. shaziyabanu says:
    
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    i want to know that how to create ledger..
    1. Mahendra says:
      
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      Shaziyabanu,
      Go to main menu of tally.erp 9
      Select Accounts Info
      then Ledger
      Then create new
      and start typing name of ledger you wish so.
      I am sure you will find it as easy as 1…2…3…
saurabh kenche says:

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i know tally erp 9, but what mean by remote access tally, how it is useful?
1. Mahendra says:
  
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  Saurabh,
  Please read my articles on Remote access on the site. you will get all the required information
mohamed jama says:

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i understand tally erp9 creating account and inventory information but problem is how to use through internet to connect business of different position i mean connect and disconnect in lefside f4
1. Mahendra says:
  
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  Dear Mohamed,
  F4 Site connect is something different. It is used for remote access/ edit of data. that is supposed you want to work on your tally which is installed in your office system,but again you can work on the same at your home without a genuine Tally.ERP 9. you do not need a licensed copy to work on a remote tally.
  for more information, please read my article on remote access in Tally.ERP 9
debadutta jethy says:

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i have problem in allocating ledger under Group Ledger.Kindly Send me the Ledger under group List on my email.
rajesh says:

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sir,

what should be the group of credit cards in tally
1. Mahendra says:
  
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  Rajesh,
  For credit card group will be sundry creditors
Basha says:

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How to prepare voucher formats in tally.erp9
Santosh Sharma says:

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Dear Sir

I want to list of all ledger under group.
like cash-cash in hand
dipak says:

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what is group of defense maintance
ashok says:

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i have a problem that when ever i create a ledger in contra i.e. interest account by puting Alt + C (Create Ledger) it does not shows in Contra but it is shown in payment, receipt side. so it is not possible to put entries of interest in contra account. please reply immediately.
1. Mahendra says:
  
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  Ashok,
  “Contra “is not for a payment or a receipt voucher.
  Contra just suggest chaning of money from one pocket to another pocket! e.g. ownership of the item/benefit value remains with the same current owner.
  Say for interbank or inter cash transactions or cash to bank and bank to cash transactions.
  Interest on receipt is your income so it will be posted in a Receipt voucher only.
  hope it will help you.
hiral says:

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HI
I NEED MORE INFORMATION ABOUT CASH FLOW AND FUND FLOW EXAMPLES IN TALLY IF YOU KNOW HOW TO PREPARE FUND FLOW AND CASH FLOW PLEASE SEND ME MORE INFORMATION ABOUT IT

THANK YOU
REGARDS,
HIRAL
Muhammed Riyas says:

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how can i transfer the profit of the company.
could you please tell me the entry for profit transfer.

capital reserve comes under?
Muhammed Riyas says:

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if balancesheet, a specfic ledger showing negative balance.is it possible?
1. Mahendra says:
  
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  Muhammed,
  Yes, that’s possible. The balance sheet will show you what u input in the System or just a mirror of your transactions. To avoid such unpleasing look of balancesheet you need to play with your accounts, group it properly and u will be able to show it appropriately
ibotombi says:

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Basanta

which groups should be selected for depreciation and advance received A/c
lea says:

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sir,
i would like to ask if there is an effect (double entry) to the final report (tally9) if i am using this entries:
(1st)
contra entry: Cash in Bank (dr)
cash (cr)

receipt entry: cash (dr )
share capital (cr)

what are the difference of contra and receipt?

(2nd ) another problem:
please help me how to close this contra entry:

cash deposited to bank (dr)
cash (cr)

: cash is from the personal money of GM which i need to give it back to him, if i will pay GM how to close my 2nd problem?

please reply. lea
Deepa says:

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Suppose if i receive any kind of bills like printing Companies,
How i put that bill in journal? I need to enter the bill first and after that i need to made the payment entry. How to create this? Send me the details of my Doubt regarding about that.

Thank you,
Deepa.
yadav santosh says:

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Dear Sir

I want to list of all ledger under group.
like cash – cash in hand
drawing – capital a/c

plese sir
Reply
yadav santosh says:

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Dear Sir

I want to list of all ledger under group.
like cash – cash in hand
drawing – capital a/c

plese sir
Reply
shridhar says:

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Dear Sir

I want to list of all ledger under group.
like cash-cash in hand
please help
v.sai venkatesh says:

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Dear Sir good evening

I want to list of all ledger under group.
like cash – cash in hand
drawing – capital a/c

plese sir please sir
mukesh says:

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Dear Sir good morning

I want to list of all ledger under group.
RAHUL PARMAR says:

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Dear sir,
first of all thank u so much for guiding us since i m new for tally i dont know that how to do grouping of ledgers and m facing lots of problem with grouping of ledger, so sir can u please send me the complete list of ledgers divided under groups so that i can improve my knowledge and do better work on tally sir please send me the lsit on my mail id i.e. sir i will be thankful to u.

waiting for response.
Rahul parmar
saroj sahoo says:

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i want to know about the “debentures” is under which groups ?
saroj sahoo says:

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i want to know about the “debentures” is under which groups ?

i m new for tally i dont know that how to do grouping of ledgers and m facing lots of problem with grouping of ledger, so sir can u please send me the complete list of ledgers divided under groups so that i can improve my knowledge
saroj sahoo says:

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i want to know about the “purchase of debentures” is under which groups ?
srinath says:

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i want entry in tally if a land owner selling sites installment prices,eg advance money received from customer Rs50000, installment rs 5000, total site value Rs 600000,site No.152either through Cheque or Cash Entry
PRABHA says:

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i want to know about the “HOSPITALITY & MOBILE POINT” is under which groups ?
iftikar says:

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Hi Mahendra,

We are in the business of book publishing and we supply books to around 600+ stores. I am messed up with purchases & stock. The process say 1st your raise Purchase order & then receipt note (goods received) & then entry for Purchase (when we receive bill) The problem i a facing is the stock is doubling. Suppose I give PO for 10 copies & we receive 10 copies & then we receive Purchase bill for 10 copies. The stock is showing 20 copies. Please provide the solution to map the above entry correctly so that the correct stock is shows.
1. Mahendra says:
  
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  Hello Ifttikar,
  Sorry due to the busiest work schedule, I missted many questions here to answer
  Regarding your query, the solutions is simple
  
  When you raise the GRN (Receipt note, use the tracking Number as the receipte noteitself and also assign the p.o. number) now when you pass the purchase entry, track it against the GRN Number and it will server the purpose
ganesh says:

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dear sir,
plaese send me under groups in tally
CA Priyanka Bhandari says:

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I have the same problem as iftikar…Plz give us a solution.. its urgent
1. Mahendra says:
  
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  Hello Priyanka,
  I just provided solutions to Iftikar.Plz check and let me know if that is working
aishu says:

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can please tell me in ledger creation in electricity bill,staff weal fare expenses , meetings,prints,cab and auto charges are come to which under group(ledger group) send me the answere
pinkal says:

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can you please tell me for Credit Card Exp are to be consider in which group
amandeep says:

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sale and purchase account show in opposite side
Rajendra says:

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what is group of ledger “discount on labour charge” in a service station.
Uttam says:

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Dear Mahendra,
I am working in a State Govt. Department, in which Double-entry accounting is not followed. We procured one Tally ERP 9.0 recently with the aim of computerization of our accounts. But we could not put in the Chart of Accounts as per Govt. Budget Heads of Accounts which has 6-levels. Some local Tally experts have told us that Tally is not suitable for State Government type of Cash accounts. Kindly confirm if this is true, or there is a way out, even if it may in slightly different form. Thanks and regards.
1. Mahendra says:
  
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  Dear Uttam,
  
  I confirm Tally.erp 9 is fully compatible with Government Type Accounting and there is many government Clients using Tally.erp 9.
  Tally solutions pvt. Ltd have a dedicated help channel for Government Clients. If you need our help in this regard then please fill out our contact us page along with your serial number and we will do the needful.
Eva says:

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I am wondering why I have created Petty Cah ledger under Cash In Hand group and even under Bank accounts group yet when I post it comments no bank/ cash acc credited
Shahzad Hussain Ansari says:

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Dear Sir

I want to list of all ledger under group.
like cash – cash in hand
drawing – capital a/c

plese sir
Reply
Adnan says:

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Sir,
I am learning Tally 7.2 but I have problem with Ledger & Group please send me Ledger and group on my email ID.
Adnan says:

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Sir,
I am learning Tally 7.2 but I have problem with Ledger & Group please send me Ledger and group on my email ID.
Please Sir Reply me Fist
naresh soni says:

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how to create group & voucher& ledger in tally9
ashraf says:

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plz write list of ledger group
sudhir satpathi says:

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How to creat cabale netwaorking account
Sunaina Mishra says:

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i want to now i have to create a ledger Installation charges so it is comes in which group
AMRITA says:

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ALL LADGER NAME AND ITS UNDER GROUP
ram.kotte says:

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dear sir,
i want the total under groups , how many types of the under groups please explen it.
Aparna sarkar says:

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Suppose if i receive any kind of bills like printing Companies/Computer expenses
How i put that bill in journal? I need to enter the bill first and after that i need to made the payment entry. How to create this? Send me the details of my Doubt regarding about that.

Thank you,
Aparna
Faiyaz says:

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Dear Sir,
Creating PO for office expenses.
1. I created ledger name is Office Expense under Indirect expenses,
2. I change F11-features on inventory option to Allow purchase order processing (Yes)
3. I change F12-configuration in Acct/inventory info, to Allow Adv. entries in Master (Yes) as well as change in voucher entry to Allow Expenses/Fixed Assets in purchase vouchers (Yes) and those options are accept and saved.
i try to crate inventory voucher of P.O for office expense, but in list of purchase leader account (office expense) is not showing in the ledger list.
so who how edit then purchase office expense in tally, Plz kindly help.

Regards,
Faiyaz
digamber says:

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R/s,
In ledger net , I made payment fist time by cash and 2 nd time by Cheque(bank) . still debit balance is showing.
when I was taken net connection I made payment through cash(that is first entry made Payment voucher) . 2nd entry, first booked expense under the office expenses then made entry in bank ledger .
In tally it showing debit balance
skumaravel says:

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I want to learn tally please suggest me which centre i go to learn. Now i am in medavakkam chennai
Shobha says:

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i am new to tally can you please help me to do the entry of loan taken frm the person A
Mr. has directly deposited the loan amount to the company account how to do the entry of this.

Please help me.

Thanks and regards
shobha
Shobha says:

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kindly let me tell me wht is the difference between groups and ledger
Shobha says:

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what is journal entry?
Mubeen Sadiq says:

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Hi,
Please send some of voucher entry problems with its solutions..
jothi says:

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Dear Sir,

i want list of all ledgers and grops.
Hemanth says:

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Sir I am Hemanth my pro lam is a Audit and Tax
Rakesh says:

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Dear sir

i want to know the all ledger under groups please help me sir.
AMIT SINGH says:

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Accured interest on FD Comes under which group in tally ?
and plz also know how to pass entry in journal
prabhas das says:

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Sir,
I joined the tally erp 9 institute before 7 days.
I am not clear this entry , entry is Drawings so, let me know under which ……………………………

Thanks
Naresh Bhairamkonda(Bangaram) says:

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i want to know the all ledger
under groups please help me
sir. i was confused ledger
entris. so pls help me thanq very much.(telugu)
ismail shaik says:

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sir please tell me details of under which head general insurance ecpense ledger will come
and tell me remaining also
e-mail me if possible sir
Rani says:

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Dear Sir,

Please tell me which group under we take bank CC A/c and bank current a/c.?
Please help me.
1. Mahendra says:
  
  at
  
  Current Bank accounts will come under banks while CC/OD are under bank OCC
raj says:

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Mahendar sir plz tell me that we can learn tally at home without goung any tutorials and is there any books which can guide us very easy of tally at home
thriveni ph says:

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hi, how to do loan entry in talley
Meena says:

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I am fresher can you guide me how to use Tally for accounting.
1. Mahendra Rana says:
  
  at
  
  Yes, Meena
  You can learn. Currently I am registering one-to-one student for online training via skype.
  The registration may open in the Month Of Mid-June or 1st July,2015. If you are interested, you may tweet me
Zulaiha says:

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Hi Mahendra,

I am working in accounts department in a private limited company. Last month we celebrate 10th year anniversary in our office. We have called Photographers for photography and video shoot the event. We have spent some 25000 bucks for the following things.

1) Bought Gifts, Shields for all the staffs.
2) Paid for photographers and video men
3) Paid some bucks for CD & Photo album making.

Please tell me the appropriate account to book all these expenses.
ratish jha says:

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How can I maintain salry sheet in tally pls provide full deatils
bhoodevsharma says:

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what entry when we have done work any one by our machine
kindly reply me
example we have done 35 mtr work done of abc company
now we taken our pmt
Sarita V Udanage says:

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Dear sir.

hi, i m working as a accountant please help me about balance sheet in hatchery office & ledgers & ledger group
Sanjeev kumar budhathoki says:

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This is very useful for me to study.Thank you sir for helping me and students of the all country,who want to study like me thank you very much.
1. Mahendra Rana says:
  
  at
  
  Thanks for the feedback
Ayatakshee says:

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sir, I am using tally erp 9 under educational mode… I am having problem in passing sales return and purchase return entry the debit note and credit note button are not enabled. why is it so?
ABHIJEET says:

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INTEREST RECEIVED UNDER WHICH GROUP… IS A OTHER INCOME OR ANY OTHER PLEASE CONFIRM ?
Jeena says:

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Sir i have a doubt about cash received from the owner of the company for company expenses comes under which ledger weather it is direct income or indirect income
1. Mahendra Rana says:
  
  at
  
  It can’t be considered as income!
  
  It has to be accounted as unsecured loans from the owner!

Comments are closed.

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Unit 5	Invoice Printing V
Unit 6	Invoice Printing from scratch VI
Unit 7	Invoice customisation VII
Unit 8	Invoice Customisation VIII : Poonam Corporation
Unit 9	Case Study : Border issue in the Poonam Corporation
Module 15	Free Resources(Only for the Life Time Course)	-
This Module contains Free resources, free TDL with source codes ( subject to terms and conditions and performance of the students) are available only to the lifetime Course students.
Unit 1	Free Bonus Gift
Module 16	Buttons in Tally	-
What are buttons? How to activate button and how you can create your own buttons and how buttons are useful in Tally. Learn All about buttons in Tally TDL
Unit 1	Buttons in Tally TDL
Module 17	How to create a new Menu?	-
This Module covers how to create your own Menu like Create, Alter, Delete ledgers, Display, reports and so on. You can do totally brand new menu in Tally like a student profile or a vehicle details or whatever you wish so.
Unit 1	How to Create your own menu? 1
Module 18	Sample Projects	-
Learn how to activate the Sample Projects in Tally TDL. Sample Projects are resources full Ready made solutions and are of the great help to become an Expert in Tally TDL.
Unit 1	How to Activate the Sample Projects in TDL
Unit 2	Sample Projects : Browse URL open any site from Tally Application
Module 19	Variables in Tally TDL	-
This modules covers what are the variables. Why they are needed. How to create and how to use them. Variables are very important concepts and it being used in almost any programming language.
Unit 1	Variables : Chapters I
Unit 2	2. Variables Chapter II
Unit 3	3. Variables: Chapters III
Unit 4	4. Variables: Chapter IV
Module 20	Out of Course	-
This Module Contains things which are out of course and something different.
Unit 1	What is Learning?
Module 21	Challenge Zone : Only for the lifetime Course student	-
This Module is a challenge zone and it is available only to the life time Student students. here you will be given tough challenges to test your knowledge. You will get Credit point based on your performance. and a certificate also for clearing the various challenges. This facility is strictly available only to the life time Students.
Unit 1	Challenge 1: Print Invoice and gateway pass from the single entry
Unit 2	Code Challenge II :
Unit 3	Complex Invoice Customisation Challenge
Module 22	Negative Stock Bloking	-
This Module will walk you through the Negative Stock blocking. Stock the negative stock in the vouchers type you wish.
Unit 1	Negative stock blocking
Unit 2	2. Negative Stock Blocking: Playing with the Field Definition - Preview
Module 23	How to upload Image in the Master	-
In This Module we will learn how to upload Images in the Ledger Master
Unit 1	1. Upload Image to the Ledger Master
Unit 2	2. Image Upload in Master
Module 24	Switch N Options	-
This Modules Contains Switch N Options in the Tally TDL and how to use them and how to modify an existing switch or create a new switch.
Unit 1	Switch N Options
Module 25	Item Allocations	-
This Module contains projects about how to code for the Item Allocations/Batch allocations. You can add any extra column, like Gross weight, Bale Number, Bag etc and the same will be fetched in the Main Voucher entry screen automatically same like Qty, Rate and Amount.
Unit 1	A. Item Allocations How to do batch allocations form coding?
Unit 2	B. Item Allocations - II
Unit 3	C. Item Allocations: Taking the field value in the main voucher Entry Screen
Unit 4	D. Item Allocations: Understanding default Tally's behaviour
Unit 5	E. Item Allocations 5 \| Add a total field in the batch allocation form
Unit 6	F. Item Allocations : Calculating Total Qty in the Batch allocation Form
Module 26	Excel Modules	-
This Modules covers Integrations, opening, reading, writing and deleting or modifying Excel, txt, csv files and importing /exporting data from Tally to other Excel, CSV, txt etc.
Unit 1	Excel Integration : Read and write Excel File 1
Unit 2	2. File Input Output \| Write a note pad file through TDL!
Unit 3	File Input output 3
Unit 4	4. Excel Writing
Unit 5	Import Cash Vouchers from Excel- 1
Unit 6	2. Excel Importing
Unit 7	3. Excel Importing
Unit 8	4. Excel Importing
Unit 9	5. Excel Importing
Unit 10	6. Excel Importing
Unit 11	7. Excel Import
Unit 12	8. Excel Importing
Unit 13	9. Excel Importing
Unit 14	10. Excel Importing
Unit 15	11. Excel Importing
Unit 16	12. Excel Importing
Unit 17	13. Excel Importing
Unit 18	14. Excel Importing
Unit 19	15. Excel Importing
Unit 20	16. Excel Importing
Unit 21	17. Excel Importing
Unit 22	18. Excel Importing
Unit 23	19. Excel Importing
Unit 24	20. Excel Importing
Unit 25	21. Excel Importing
Module 27	Functions in TDL	-
This course covers functions in Tally TDL. What is a functions, how to use them and how to write your own functions. Ofcourse without doing a projects you can't understand a functions in Tally TDL. Only those projects which have various functions can help you to understand and use functions properly. This modules is only for understanding functions. You can become experts in using functions only by writing codes for many projects
Unit 1	1. Basics of Functions
Unit 2	2. Basics of Functions
Unit 3	Do you know how to run SQL Query in Tally?
Unit 4	Let's write a wonderful Function and use a collection with this function! (This is surely awesome)
Module 28	Columnar Sales Report How to code Existing Reports	-
In This Module we will learn how to manipulate existing default reports in Tally. We will learn how to change behavior and add new columns, configurations for Columnar sales report and you can apply the same technique to modify any other columnar report as per your need.
Unit 1	Columnar Sales Report : How to code
Unit 2	Columnar Sales Register II
Unit 3	3. Adding a new Column in the Columnar Sales Report
Module 29	Dubai Sales Invoice	-
In This Module we will write a TDL to print an Invoice for a Dubai Based company who are printing their Sales Invoice on a pre printed Stationary In a pre printed stationery, biggest challenge is the alignment and here in this module we will walk from Zero to complete Invoice customisation and trust me you will learn a lot of things here.
Unit 1	Dubai Sales Invoice 1
Unit 2	2. Dubai Vat Invoice Customisation
Unit 3	3. Dubai Vat Invoice
Unit 4	4. Dubai VAT Invoice
Unit 5	5. How to customise Dubai Vat Invoice; Addressing Address Part
Unit 6	6. Dubai Vat Invoice
Unit 7	Dubai Vat Invoice customisation Part 7
Unit 8	Dubai Vat Invoice: Advanced customisation
Unit 9	Adding Page Breaks in Invoice
Module 30	xml and json (Very helpful to become an expert in Tdl and Integration of Tally data)	-
This Module explains about xml and json and how it is useful in tdl as well as in integrations. If you master yourself in xml/json and if you know other software you can integrate your Tally with other softwares or even if you don't know other softwares you still can integrate Tally with the help of the developer of the other software.
Unit 1	xml/json - Preview

This course helped me to get into TDL

I am Kirana Hiremath , I am Tally trainer and I know how the tally is easy accounting software used...

Kirana Hiremath

Tally Trainer

Drushtant Infoweb

2022-02-27T19:49:52+05:30

Kirana Hiremath

Tally Trainer

I am Kirana Hiremath , I am Tally trainer and I know how the tally is easy accounting software used by many business firms. By customization tally can be more easier for all types of accounting. and TDL helps us to do that. And this course helped me to get into TDL. Mahendra sir is a good mentor. And one thing I wish to tell that, if we have any doubt first he will make us to solve our doubt by ourselves and after so many attempts if we could not solve it definitely he is available at any time. Its amazing learning with sir. Thank you sir

https://tallynine.com/testimonials/this-course-helped-me-to-get-into-tdl/

Very good and friendly in teaching approach

An honest and professional testimonial. Much patience in understanding the customers/students requirement and also understand the levels of skills and...

Adisesha Sai M

Accounts Manager, Agave Industries India Pvt., Ltd., Located in PTM- B.Kothakota 517391

Drushtant Infoweb

2016-05-21T06:55:58+05:30

Adisesha Sai M

Accounts Manager, Agave Industries India Pvt., Ltd., Located in PTM- B.Kothakota 517391

An honest and professional testimonial. Much patience in understanding the customers/students requirement and also understand the levels of skills and build the career for effective use of Tally.ERP 9. He is very good and friendly in teaching and very much particular to the learner's side to give confidence. Always available and can solve the problem on fingertips, He is not doing tally selling business he is just spreading the tally knowledge in a user-friendly manner. I can write more but words or confusing but simply simple broadly helpful.

https://tallynine.com/testimonials/very-good-and-friendly-in-teaching-approach/

A Great Service Providers

"We are in the Health Care Industry in Kerala and have been a Tally ERP user and have been a Tally ERP user For the last 3 years. I now know why it is the leading the accountancy software in India and why it the accountancy software in India and why it has such an international outreach. Tally seems to have taken care of every aspect of to have taken care of every aspect of accountancy : ordinary bookkeeping , inventory, taxation , pay roll , and and many many more. IVision infotech and its main stay Mahendra Rana have been great service providers. In fact, I learned Tally basics and beyond only through the regular coaching and support of Mahendra Rana. His 24 hours online support and training as well as setting up and maintenance is highly commendable. I would highly recommend Tally ERP to any business and especially...

Dr. Fuad Jaleel

Director

A.M. Hospital

Karunagappally

Kerala.

Drushtant Infoweb

2016-05-21T06:59:10+05:30

Dr. Fuad Jaleel

Director

A.M. Hospital

Karunagappally

Kerala.

https://tallynine.com/testimonials/a-great-service-providers/

A strong support to handle the confusion in Accounts

Am basically a non-commerce student but accidentally came into the field of Accounts , and with no guidance or support...

Vijaya Laxmi

Chennai

Registered for the Tally.ERP 9 Life Time Course

Regn. Number 6013

Regn. Date 2nd May 2016

Drushtant Infoweb

2016-05-28T22:48:03+05:30

Vijaya Laxmi

Chennai

Registered for the Tally.ERP 9 Life Time Course

Regn. Number 6013

Regn. Date 2nd May 2016

Am basically a non-commerce student but accidentally came into the field of Accounts , and with no guidance or support I joined a company for a Accounts Job . Oh yes ,on the very first week of my new job , I messed up things and even thought to say goodbye to this job and thought to run away . But then i got a helping hand named Mahendra , who made me retain in this job and till the moment giving me support in my job . I sincerely convey my heart filled thanks and gratitude to Mahendra , the person who made to strong enough to handle the confusion and made me confidently take up my work.

https://tallynine.com/testimonials/a-strong-support-to-handle-the-confusion-in-accounts/

Wonderful learning experience

I am Rahul Jinde from Pune, Maharashtra, India. I have completed my Graduation in Commerce. After graduation, I had immediately...

Rahul Jinde,

JINDE KNOWLEDGE HUB

Tally Sales & Service Partner, Pune
Pune, India

Student Regn. Number 7213
Course Joined, Tally TDL

Date of Join : 27th May, 2016

Drushtant Infoweb

2016-06-06T14:53:27+05:30

Rahul Jinde,

JINDE KNOWLEDGE HUB

Tally Sales & Service Partner, Pune
Pune, India

Student Regn. Number 7213
Course Joined, Tally TDL

Date of Join : 27th May, 2016

I am Rahul Jinde from Pune, Maharashtra, India. I have completed my Graduation in Commerce. After graduation, I had immediately joined to Towel Export Company in Solapur, Maharashtra, India as an Account Assistant. In recent era most of the organization uses Tally for accounting purpose. In our company Tally uses full fledged with inventory & taxation module. I have learned a lot in our organization. I do share one interesting event happened while doing service. Tally had launched one scheme for students ‘Earn while Learn’. I have participated & done more that 10 activations while learning Tally on that scheme. Its given inspiration to my career in Tally. After successful completion of my 8 years service, I have decided to move Pune. When I have decided to move Pune, I have two options shall I go with again service or business. I have decided to go with the business. But again so many questions in front of me which business, etc?. With the help of my ‘Guru’s, My Family Members, Friends I have chosen my career in Tally World & I have become Tally Partner recently. I am a knowledgeable person in the field of Tally.ERP9 but again If you want to survive in the field of Tally, you should know TDL. So, I have decided to learn TDL & joined most experienced person Mr. Mahendra Rana Sir. It is an absolutely very wonderful learning experience with him & his organization. Long way to go now.

https://tallynine.com/testimonials/wonderful-learning-experience/

Drushtant Infoweb

This course helped me to get into TDL

I am Kirana Hiremath , I am Tally trainer and I know how the tally is easy accounting software used...

Kirana Hiremath

Tally Trainer

Drushtant Infoweb

2022-02-27T19:49:52+05:30

Kirana Hiremath

Tally Trainer

https://tallynine.com/testimonials/this-course-helped-me-to-get-into-tdl/

Very good and friendly in teaching approach

An honest and professional testimonial. Much patience in understanding the customers/students requirement and also understand the levels of skills and...

Adisesha Sai M

Accounts Manager, Agave Industries India Pvt., Ltd., Located in PTM- B.Kothakota 517391

Drushtant Infoweb

2016-05-21T06:55:58+05:30

Adisesha Sai M

Accounts Manager, Agave Industries India Pvt., Ltd., Located in PTM- B.Kothakota 517391

https://tallynine.com/testimonials/very-good-and-friendly-in-teaching-approach/

A Great Service Providers

Dr. Fuad Jaleel

Director

A.M. Hospital

Karunagappally

Kerala.

Drushtant Infoweb

2016-05-21T06:59:10+05:30

Dr. Fuad Jaleel

Director

A.M. Hospital

Karunagappally

Kerala.

https://tallynine.com/testimonials/a-great-service-providers/

A strong support to handle the confusion in Accounts

Am basically a non-commerce student but accidentally came into the field of Accounts , and with no guidance or support...

Vijaya Laxmi

Chennai

Registered for the Tally.ERP 9 Life Time Course

Regn. Number 6013

Regn. Date 2nd May 2016

Drushtant Infoweb

2016-05-28T22:48:03+05:30

Vijaya Laxmi

Chennai

Registered for the Tally.ERP 9 Life Time Course

Regn. Number 6013

Regn. Date 2nd May 2016

https://tallynine.com/testimonials/a-strong-support-to-handle-the-confusion-in-accounts/

Wonderful learning experience

I am Rahul Jinde from Pune, Maharashtra, India. I have completed my Graduation in Commerce. After graduation, I had immediately...

Rahul Jinde,

JINDE KNOWLEDGE HUB

Tally Sales & Service Partner, Pune
Pune, India

Student Regn. Number 7213
Course Joined, Tally TDL

Date of Join : 27th May, 2016

Drushtant Infoweb

2016-06-06T14:53:27+05:30

Rahul Jinde,

JINDE KNOWLEDGE HUB

Tally Sales & Service Partner, Pune
Pune, India

Student Regn. Number 7213
Course Joined, Tally TDL

Date of Join : 27th May, 2016

https://tallynine.com/testimonials/wonderful-learning-experience/

Drushtant Infoweb