Ans. To configure company, click on F12 button from the button panel. It
shows the following screen in gateway of tally:
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Configuration
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General
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Numeric symbol
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Accts/inv. Info
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Voucher entry
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Invoice/order entry
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Printing
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Quit
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1. Configuration changes may affect all the
active companies.
2. Configuration has different options like
general, numeric symbols, accts/inv. Info, voucher entry, invoice, order entry,
printing, etc.
3. General options are used to change
information like country detail, date format or graphs in monthly report, etc.
4. Numeric symbol option is used to change
format of the numbers.
5. Accts/inv info option is used to check the
default settings. In this option, if user sets allow alias for the name then
only it asks the alias otherwise it doesn’t ask any alias for the
name.
6. Voucher entry set the features of the
vouchers, such as cost vouchers details, bill wise details, ledger current
balance, etc.
7. Invoice/order entry sets the features of the
invoices and purchase, sales order entry.
8. Printing options is used for printing
Vouchers, Invoices, Financial Statements, etc.
9. Quit option is used to quit from the
configuration menu and go to the previous menu.