Answer Posted / tally karthikeyan

From Gateway of Tally, GoT -> D -> A -> L -> Select ledger
account -> Press Alt+E -> Enter default in language , Select
Format Excel(Spreadsheet) -> Output file name < ledger name
. xls > Press Ctrl+A -> press Yes or ctrl + A again

Now your ledger account within a few seconds exported and
return back to normal screen. If you like to see the export
file ( ledger name .xls ) Goto Desktop -> Right click Tally
icon -> Click " Properties " -> Click " Find Target " -> you
will find excel file in that folder.

You can see it in excel also.

Please let me know what to answer how long you prepared for SBI exam? if selected your credit goes to whom?

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cost accounting process

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AN ESTIMATE OF ASSETS AND LIABILITIES ON AGIVEN DATE

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1.how can carry forward the balance of ledgers to the next financial year in tally erp 9

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Paid office electricity charges Rs 15000/- and Ram partners residence electricity charges 1250 thr andhra bank cheque

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Hi, Please post in here the Aptitude Test Questions given in companies like Thomson, Reuters, GMS, JP Morgan, Northern Trust Bank etc.

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my boss (Managing Partner of a firm) promoted along with his wife a private limited company. he and she spent some Rs. 75,000/- (approx) for the promotion of the company. i know that they usually fall under the head of preliminary expenses. but after receiving the certification of incorporation of the company how shall i repay them to the promoters i.e. what is the accounting entry in the books (initial books of accounts) for the expenditure incurred. they have kept in hand 5,00,000/- each to meet the expenses and they were allotted shares of equal to the amount. can i allot shares for a consideration of cash from and excluding the preliminary expenses. can i take cash towards the share application money (being the cash more than Rs. 20,000/-) as the company has not opened a bank account yet. please give me the detailed answer with journal entries that can be entered in tally. thank you.

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Fiscal year variant F1 has 6 posting periods and fiscal year variant F2 has 4 posting periods. The posting have different start and ending dates.assign posting period variant F1 is assigned to leading ledger (0L) and F2 is assigned to the non-leading ledger(N1). You get an error message when making a posting in the non-leading ledger.?( any 1 answer) • The posting period variant of the non-leading ledger and the leading are different • The fiscal year variant of the non-leading ledger and the leading ledger are different • The posting is being made in a special period, but both variants are examples of a shortened fiscal year • The posting period for the non leading ledger group”N1” is closed

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All shot cut key use in the tally software & it's uses

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I am maintaing books of accounts a Software Co. Kindly advise me Account Head of these exps. (Software Exps.,Internet Exps., Video Exps.,Server Maint.Exps.,& SMS Exps.,) Thanks

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A crushing unit blasted 1650Mts in the month of March 2009. The rate of Royalty to be paid is rs 35/- Per MT. Advance royalty was paid rs 250000/- on 1-3-2009. pass journal entries from the advance royalty

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