tally erp9 help for hotel module

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Tally.ERP 9 For Tour & Travel Module www.satyamsolutions.com www.tallysolutionss.com

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Page 1: Tally erp9 help for hotel module

Tally.ERP 9 For Tour & Travel Module

www.satyamsolutions.com www.tallysolutionss.com

Page 2: Tally erp9 help for hotel module

© Tally Solutions Pvt. Ltd. All Rights Reserved 2 2

Hotel Module

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Page 3: Tally erp9 help for hotel module

© Tally Solutions Pvt. Ltd. All Rights Reserved 3 3

Agenda

• Tour & Travel Management –An Overview

• How To Configure Tour & Travel Management

• Tally.ERP 9 for Tour & Travel Management

• Invoice Print.

• Type Of Reports

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Page 4: Tally erp9 help for hotel module

© Tally Solutions Pvt. Ltd. All Rights Reserved 4 4

How To Configure Tour & Travel Management

Enable the option in F11 Features

Go to Gateway Of Tally

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Page 5: Tally erp9 help for hotel module

© Tally Solutions Pvt. Ltd. All Rights Reserved 5 5

Customized Field Tour & Travel Management

Sl No Requirement Tally.ERP 9 Customisable/ Integration

1 Travel Option Yes

2 Multiple Vendors Yes

3 City Yes

4 Sales Person Yes

5 Hotel Yes

6 Passenger Type Yes

7 Hotel Booking Voucher Type Yes

8 Hotel Reports Yes

9 Hotel Dash Board Yes

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© Tally Solutions Pvt. Ltd. All Rights Reserved 6 6

Details Of Travel Module

Reports

Travel Dash board

Masters

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© Tally Solutions Pvt. Ltd. All Rights Reserved 7 7

Create Sales Person

• Go to Gateway Of Tally Tour & Travel Sales Person Create

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Page 8: Tally erp9 help for hotel module

© Tally Solutions Pvt. Ltd. All Rights Reserved 8 8

Create Hotel

• Go to Gateway Of Tally Tour & Travel Hotel Create

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© Tally Solutions Pvt. Ltd. All Rights Reserved 9 9

Passenger Type

• Go to Gateway Of Tally Tour & Travel Passenger Type

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© Tally Solutions Pvt. Ltd. All Rights Reserved 10 10

Create Hotel Booking Voucher type

• Go to Gateway Of Tally Accounts Info Voucher Type Create

Auto Purchase Pass

Auto Journal Pass

Class Configuration

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© Tally Solutions Pvt. Ltd. All Rights Reserved 11 11

Create Hotel Credit Note Voucher Type

• Go to Gateway Of Tally Accounts Info Voucher Type Create

Auto Pass Debit Note

Class Configuration

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Page 12: Tally erp9 help for hotel module

© Tally Solutions Pvt. Ltd. All Rights Reserved 12 12

Create Party Ledger

• Go to Gateway Of Tally Accounts Info Party Ledger Create

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Page 13: Tally erp9 help for hotel module

© Tally Solutions Pvt. Ltd. All Rights Reserved 13 13

Create Stock Item

• Go to Gateway Of Tally Inventory Info Stock Item Create

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Page 14: Tally erp9 help for hotel module

© Tally Solutions Pvt. Ltd. All Rights Reserved 14 14

Class Configuration In Accounting Voucher Tally ERP 9

• Go to Gateway Of Tally Accounting Voucher F8

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© Tally Solutions Pvt. Ltd. All Rights Reserved 15 15

Sales Voucher Configuration

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Page 16: Tally erp9 help for hotel module

© Tally Solutions Pvt. Ltd. All Rights Reserved 16 16

Accounting Voucher Configuration

Purchase Pass According to Vendors name

Purchase Amount

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Page 17: Tally erp9 help for hotel module

© Tally Solutions Pvt. Ltd. All Rights Reserved 17 17

Accounting Voucher Configuration

For Additional journal

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Page 18: Tally erp9 help for hotel module

© Tally Solutions Pvt. Ltd. All Rights Reserved 18 18

Journal Voucher Configuration

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Page 19: Tally erp9 help for hotel module

© Tally Solutions Pvt. Ltd. All Rights Reserved 19 19

Credit Note Voucher Type Configuration

• Go to Gateway Of Tally Accounting Voucher Ctrl F8

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Page 20: Tally erp9 help for hotel module

© Tally Solutions Pvt. Ltd. All Rights Reserved 20 20

Credit Note Voucher Type Configuration

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Page 21: Tally erp9 help for hotel module

© Tally Solutions Pvt. Ltd. All Rights Reserved 21 21

Accounting Voucher Configuration

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Page 22: Tally erp9 help for hotel module

© Tally Solutions Pvt. Ltd. All Rights Reserved 22 22

Entry Pass Configuration

• Go to Gateway Of Tally Display Day Book

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Page 23: Tally erp9 help for hotel module

© Tally Solutions Pvt. Ltd. All Rights Reserved 23 23

Sales Invoice Configuration

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Page 24: Tally erp9 help for hotel module

© Tally Solutions Pvt. Ltd. All Rights Reserved 24 24

Purchase Invoice Configuration

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Page 25: Tally erp9 help for hotel module

© Tally Solutions Pvt. Ltd. All Rights Reserved 25 25

Journal Voucher Configuration

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Page 26: Tally erp9 help for hotel module

© Tally Solutions Pvt. Ltd. All Rights Reserved 26 26

Credit Note Voucher Configuration

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Page 27: Tally erp9 help for hotel module

© Tally Solutions Pvt. Ltd. All Rights Reserved 27 27

Debit Note Voucher Configuration

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Page 28: Tally erp9 help for hotel module

© Tally Solutions Pvt. Ltd. All Rights Reserved 28 28

Travel Dash Board

• Go to Gateway Of Tally Tour & Travel Travel Dashboard Hotel

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Page 29: Tally erp9 help for hotel module

© Tally Solutions Pvt. Ltd. All Rights Reserved 29 29

Hotel Reports Configuration

• Go to Gateway Of Tally Tour & Travel Hotel Display

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Page 30: Tally erp9 help for hotel module

© Tally Solutions Pvt. Ltd. All Rights Reserved 30 30

Pax Wise Report Configuration

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Page 31: Tally erp9 help for hotel module

© Tally Solutions Pvt. Ltd. All Rights Reserved 31 31

Hotel Report

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Page 32: Tally erp9 help for hotel module

© Tally Solutions Pvt. Ltd. All Rights Reserved 32 32

Thank You

Satyam Solutions (P) Limited C 220/4, 3rd Floor Savitri Nagar, Malviya Nagar | New Delhi – 110017

Phone: +91 11 40529090 (100 Line) | Phone: +91 11 41831665

Mobile.: +91 8130311011, +919810311011

Email.: [email protected], [email protected]

www.satyamsolutions.com www.tallysolutionss.com