How to install tally ERP9 software?

smruti suraj . Jul 27, 2023

For single installation, follow the steps given below:

Double-click on the Install.exe file to begin the installation process
Click Next to proceed with the installation
In the Tally.ERP 9 Setup screen, you can choose the location where you want to install the application files
By default, it will be on the C drive, but you can change it to the D drive if you prefer
Once you've selected the folder path, click Next
Click on Install to initiate the installation
After the installation is completed, you will receive a message saying Tally.ERP 9 Installed Successfully

For multi user installation, follow the steps given below:

Begin by double-clicking on the Install.exe file to start the installer
Follow the on-screen instructions and click the Next button to proceed with the Installation
During the Tally.ERP 9 Setup, you'll see the application directory field. Here, you can choose where you want to store the Tally.ERP 9 application files
By default, it selects the C drive, but you can change it to the D drive or any other location you prefer. Once you've specified the folder path, click Next
Now, click on the Install button to begin the installation process
After the installation is complete, you'll receive a message confirming that Tally.ERP 9 has been successfully installed
Click Continue to proceed with the installation of the License Server
Note: The License Server is essential for allowing workstations connected in the network to use Tally.ERP 9.
To install the License Server, make sure the License Server radio button is selected, and then click Next and proceed with the installation.

Kanika Vij Aug 04, 2023

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Related Questions

Q: Supplier Issued Credit Note For Rate Difference. There Is No Field To Enter The Credit Number And Date Though We Have Entered The Same As Debit Note With Details Of Original Invoice Number And Date. In Gstr 2, Tally Says That Supplier Credit Note Number, Date And Reason Is Not Entered. Where Should Ve Enter It At The Time Of Entering Debit Note?

N K Dec 27, 2024

To ensure that the supplier's credit note number, date, and reason are correctly entered in Tally for GSTR-2, follow these steps:

Activate Credit/Debit Notes:
- Go to Gateway of Tally > F11: Features > F1: Accounting Features.
- Enable the option Use Debit or Credit Notes.
Enter the Debit Note:
- Go to Gateway of Tally > Accounting Vouchers > F9: Debit Note.
- Enter the details of the original invoice number and date.
Enter Supplier Credit Note Details:
- In the Debit Note voucher, press F12: Configure.
- Enable the option Provide Supplier or Customer Details.
- Enter the Supplier's Credit Note Number, Date, and Reason in the fields provided.
Check GSTR-2 Report:
- Go to Gateway of Tally > Display More Reports > GST Reports > GSTR-2.
- Verify that the supplier's credit note details are correctly reflected.

By following these steps, you should be able to enter the supplier's credit note number, date, and reason correctly, ensuring that they appear in the GSTR-2 report without any issues.

Lokesh Agarwal . Mar 17, 2025

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