How to tally your Tally ERP 9 data with Biz Analyst App
Sales by Items & Purchase by Items
**Sales By Items** BizAnalyst: Go to Dashboard Click on Sales select Stock Item from Drop-down list. Tally: Gateway Of Tally > Display > Day Book > F6(Extract) F4(Change voucher) > Select Sales / All Sales vouchers F12(Configure ) (Show inventory ...
Profit & Loss (P&L)
BizAnalyst: Go to Dashboard Click on Reports>Profit & Loss Tally: Press the Shortcut P for Profit & Loss OR Gateway Of Tally > Profit & Loss A/C
Ledger Report
BizAnalyst: Go to Dashboard Click on Reports>Ledger Report Tally: Press the Shortcut DAL for Ledger OR Gateway Of Tally > Display > Account Books > Ledger
Stock Item
BizAnalyst: Go to Dashboard Click on Items Tally: Press the Shortcut S (Stock Summary) for Items OR Gateway Of Tally > Stock Summary
Sales Order & Purchase Order
**SALES ORDER** BizAnalyst: Go to Dashboard Click on Sales Order Tally: Press the Shortcut DD + F4 for Sales Order OR Gateway Of Tally > Display > Day Book > F4 (Change voucher) > Sales Order **PURCHASE ORDER** Bizanalyst: Go to Dashboard Click on ...
Cash/Bank Balance
BizApp: Go to Dashboard Click on Cash/Bank balance Tally: Press the Shortcut DAC for Cash/Bank balance OR Gateway Of Tally > Display >Account Books >Cash/Bank Book
Outstanding Payable
**SUNDRY CREDITORS** BizApp: Go to Dashboard Click on Payable Select Sundry Creditors from the Dropdown Tally: Gateway Of Tally > Balance Sheet (“B”) > Current Liabilities > Sundry Creditors > F5 (Ledger Wise) Total Credit Value should match with ...
Outstanding Receivable
**SUNDRY DEBTORS** BizApp: Go to Dashboard Click on Receivable Select Sundry Debtors from the Dropdown Tally: Gateway Of Tally > Balance Sheet (“B”) > Current Asset > Sundry Debtors > F5 (Ledger Wise) Total Debit Value should match with the Sundry ...
Receipt & Payment
**Receipt** BizApp: Go to Dashboard Click on Receipt Tally: Gateway Of Tally (D-D)> Display > Day Book > Press F4 (Change Voucher) > Select Receipt Voucher Press F6 (Extract) **Payment** Biz App: Go to Dashboard Click on Payment Tally: Gateway Of ...
Sales & Credit Note, Purchase & Debit Note
Biz App: Go to Dashboard> Click on Sales OR Purchase Tally: Gateway Of Tally > Display >Account Books (D-A-S) > Sales Register Gateway Of Tally > Display >Account Books (D-A-P) > Purchase Register **Note** We are showing sales - credit note & ...