Skip to main content

How to create company in telly

How to create company


The first step after download telly ERP 9  software we shall start working on the telly ERP 9 and firstly we create a new company by choosing "create company" option. After choosing it you will see all important data which must be entered into telly such as company name, country, state, contact no., Website etc. After entering data that company will be created.

There are brief points that will help to understand each heading of company creations screen.

Directory

The first head is for directory selection. It is basically a path where the all information and data would be save. If you want to change the directory path then you can simply press backspace and enter your desired path but if you skip the directory selection it automatically by default saved in earlier specified field.

 Company Name


In the name field you have to enter company original name which data will going to be maintain. This name will be appeare in all the bills, payment and all invoices of company at the top.

Mailing and address


In addition to the company name, telly ERP 9 has a one more option to enter mailing name field. This name automatically shows the company name by default. If company name and mailing name is different then the mailing name will be considered for invoicing.

Statutory compliance


Select the country from the list given. Country selection is important for statutory compliance. The statuary features and taxes is different from country to country hence selecting the specific country the statutory compliance are automatically enabled according to the country. For example if you selected country is India then currency symbol automatically appears as rupees.

State

Accordingly to the country selection you can select the state from given list.

PIN code

Specify the PIN code (postal Index No.) Of the specific address.

Telephone

Enter your company telephone number.

E-mail Address 

The email address must be entered which will used for e-mail documents, invoices etc.

Maintain 

In this specific field you will see two heads that is "Accounts only" and "Accounts with inventory". 
Accounts only : This category helpful for such companies who have no inventory related accounts. These companies do not sales or purchase the inventory. For example: banks etc.
Accounts with Inventory: This category is used for maintaining accounts as well as inventory management. These types of companies purchase and sale inventory and have inventory management.

Financial year 

You have to enter the financial year in which the company is going to be started as well as the ending date.

Security and password.

For securing the software and your companies information and data you can enter the specific password or key. By using the password your all data cannot be access through any other person.






Labels:

Comments

Post a Comment

Popular posts from this blog

How to create stock in telly

Stock creation in telly ERP 9  Stock is goods that we sell and manufacture. The stock means goods that kept in the godowns or warehouses. In telly ERP 9 we create stock for maintaining proper record of every sales and purchase of these stock items. How to create stock in telly step by step Step 1: Create a company by pressing alt+ f3 them choose "create company". Step 2: Go to company features (F11) select "inventory features". Enable "maintain multiple godown" Enable "maintain stock categories" Enable "maintain batch wise details" Step 3: Back to gateway of telly then press F12 for configuration. Use the inventory feature as per requirement. Step 4: After enabling all the feature back to gateway of telly select inventory info. And creat heads given below.  You can  use multiple stock creation as well as single stock creation.  Multiple stock creation   By choosing mul
3 comments
Read more

Debit note and credit note in telly

What is debit note and credit note  Debit note and credit note are the documents that are issued to party stating we are debiting or crediting your account. When it says debiting the account it means the party must to be pay the amount to the giver of the debit note. It generally happen transaction such as purchase return, other expenses incurred by you on behalf of the company or business. when talking the credit notes the business might give credit notes to party for not adequate transaction. It generally happen transaction such as sales return etc.  Why debit note and credit note required These documents are required for making complete transaction with the party involved. Debit note and credit note in telly ERP 9 are very simplistic as possible for user. When purchasing goods from the party it may be damage and defected in this case the involved party will get debit note invoice for the purpose of  returning the goods which are damaged. Credit note would be provided t
Post a Comment
Read more

How to maintain Project accounting using telly

    What is project or job wise accounting ? The project wise Accounting is particularly a specialized form of accounting that occur when handling projects. This includes keeping the record, tracking, financial results and finding out the all the implications has made. It provides financial report that are specifically designed to track the financial progress of the project. When working on projects we need to be careful about ongoing development should be consistently follows. Why is it so important ? The basic need of configuration of projects accounting is to have full specialized control on its profitability and completeness. Adequately, it focuses on all the factors that are specifically effects on projects. By maintaining and using this  accounting enable the management to make closer idea of what is being done. Now, let's see how we can configure project accounting with the help of telly ERP 9 . Practical demo : Step 1: create a new company or select your e
1 comment
Read more