first you will have to export data what you want to 
transfer to excel format data. you have to click export 
option in tally, and you have to do keep doing ok 
continusaly after that you will have to go there whare you 
have installed tally and the you got data in excell format

Hi Dear,

What ever data you required in Excel from Tally9. First 
your tally9 version should be 2.13 or latest version. Than 
go throuth that data Pres (Alt+E) and Save this file to 
your PC drive.

tally 9 is always greater than all versions upto 8.1( this 
is an amendment to zakir answer

nominal a/c is show the all expense,losses & gail,profit
nominal A/c rule=all exp. debit
                 all income & gain credit.
Real a/c is show all assets,current & fixed assets.
reasl a/c rule= Debit Whats come in
                Credit whats Goes out.
Personal A/c is show,person name ,bank ,firm,company name.
personal A/c rule = Debit is the receiver,
                    Credit is giver,

BRS is the statement prepared to reconcile the difference 
between cash book prepared by organization and bank book 
maintained by Bank.

it is prepared by matching th GL transactions related to 
bank with bank statement provided by client's bank. If 
there is some difference between that would be parked under 
reconciling items.

A debt which must be paid upon demand.

It's comes under company expenses

since branding has long term impact on  earning of a 
company, therofre 1st it has be capitalised and than 
amortised  on some specific basis

The amount paid to a brand ambassador can be booked under 
business promotion expenses

(Company Name) Co.a/c...........Dr   xxx
To Cash/Bank a/c                     xxx
Narration : 

(Being Cash/Chq. issued to (Companyname)

Business promotion

In Tally u can enter all cheques at a time but all are may 
in different pdc date.

If your mean is POST DATED CHEQUES, than ans is:-

we should use the function of "Effective Dates" in Tally 9 
than we can see the effect of that entry.

MIS Report Means "Management Inforamation System" in this 
report we upade all Cash, Bank details every day, to know 
the expenses, incomes incurred by the company, with closing 
and Opening Balances, in my view this information is right.