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How to view POS(Point of sale) Invocie

POS Register lists all transactions made over a particular day and by default displays the last invoice entry date of a POS invoice. Each POS Invoice is further drilled down to obtain the lowest level of information. It could also…
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●      Migrating Data fromTally 7.2 to Tally.ERP 9 ●      Migrating Dealer Excise Data ●      Migrating TCP files from Tally 9 to Tally.ERP 9 ●      Migrating group companies ●      Migrating TCP Files ●      Migrating TDS Data ●      Migrating Service Tax Data ●      Payroll Data Post Migration ●      Restoring 7.2 Backup…
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Migrating Data from Tally 7.2 to Tally.ERP 9

To migrate the existing data from Tally 7.2 to Tally.ERP 9 Double-click Tally72migration.exe. Open Tally Data Migration and Tally.ERP 9 simultaneously in separate screens. A message Ready for Migration appears in the Migration Messages pane. Select Migrate Data. Specify the…
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Migrating dealer excise data is a three-step process. Click on a section below to know more: To migrate data on dealer excise, set the option Maintain Multiple Godown to Yes or No, as required. Migrating Data from Tally 9 to…
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Migrating group companies from Tally 7.2 to Tally.ERP 9 will require you to individually migrate the companies and recreate the group. To migrate group companies Migrate each company individually from Tally 7.2 to Tally.ERP 9. After migrating the companies, re-create…
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Migrating TCP Files from Tally 9 to Tally.ERP 9

When you migrate from Tally 9 to Tally.ERP 9, the files apart from the data files are also migrated through conversion. These files (also called secondary files) are converted to a standardized format automatically or manually during migration. Steps to…
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How to migrate TCP files from Tally 7.2 to Tally.ERP 9

You can migrate TCP files using the Tally.ERP 9 Data Migration Tool. The files that are successfully migrated follow the same folder structure as that of the source. To migrate TCP files from Tally 7.2 to Tally.ERP 9 Click Migrate…
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Voucher is Having Multiple Bill References for Tax Ledger

The reason for Non-migration displayed in the above case is Voucher is having Multiple Bill references for Tax Ledger. Solution Select the TDS Deduction entry and press Ctrl + Enter to view voucher alteration screen. Voucher with multiple bill references…
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Voucher is Having Multiple Amounts for Tax Ledger

In TDS Deduction entry if you have deducted tax against 2 or more TDS Tax ledger, then such vouchers will not get migrated. The reason for Non-migration displayed in the above case is Voucher is having Multiple Amounts for Tax…
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In TDS Deduction Entry Tax Ledger Bill is Having Agst Ref

The reason for Non-migration displayed in the above case is Voucher Tax Ledger Bill is having ‘Agst Ref’. Solution Select the TDS Deduction entry and press Ctrl + Enter to view voucher alteration screen and check for the Reference Type…
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