tag:blogger.com,1999:blog-57482102329808399422024-03-12T18:34:16.276-07:00Chand2 LikeNikulsinhhttp://www.blogger.com/profile/10846474170666550207noreply@blogger.comBlogger139125tag:blogger.com,1999:blog-5748210232980839942.post-85941298281877511562016-03-01T19:50:00.001-08:002016-03-01T20:01:30.158-08:00How to solve Google SMTP Server attempt prevent error ?<div dir="ltr" style="text-align: left;" trbidi="on">
Before some time, I am working on my ASP.NET Project and Send mail to customer Email Address using Google <b>Gmail SMTP</b> Service Provide, but Google say me "<b>Sign-in attempt prevented</b>" and apear bellow message in my Gmail inbox:<br />
<br />
<b>Hi Unique</b><br />
<blockquote class="tr_bq">
<span class="Apple-tab-span" style="white-space: pre;"> </span>Someone just tried to sign in to your Google Account ........ from an app that does't meet modern security standards....</blockquote>
<span class="Apple-tab-span" style="white-space: pre;"> </span><br />
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<br />
And after see message, Just i enable "Less secure apps" and <b>SMTP </b>working Fine and problem solve..<br />
<br />
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgwrpQYEUDUAsC1E6TOwUszrz1cRTGqPIjBOpk2xlpxIAqZfkErbAjib_GHwl78mbLiWM-69NRC_zDwR9JyXmODCxQO6sdSfg19jBIwT98in84PrZ434Ns7S_875zi3E1AgBWvePW1khc8/s1600/How+to+solve+Google+SMTP+Server+attempt+prevent+error+-+Security+Off.jpg" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" height="252" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgwrpQYEUDUAsC1E6TOwUszrz1cRTGqPIjBOpk2xlpxIAqZfkErbAjib_GHwl78mbLiWM-69NRC_zDwR9JyXmODCxQO6sdSfg19jBIwT98in84PrZ434Ns7S_875zi3E1AgBWvePW1khc8/s640/How+to+solve+Google+SMTP+Server+attempt+prevent+error+-+Security+Off.jpg" width="640" /></a></div>
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<b><span style="font-size: large;">Gmail SMTP Configuration</span></b><br />
<b>smtp.Host : </b>smtp.gmail.com<br />
<b>smtp.Port :</b> 587<br />
<b>smtp Username:</b> your Gmail ID<br />
<b>smtp Password : </b>your Gmail Password<br />
More visit: <a href="https://support.google.com/a/answer/176600?hl=en" target="_blank">Google Apps SMTP Setting Official</a><br />
<br />
<b><span style="font-size: large;">Less Secure Apps Access URL: </span></b><br />
<b><a href="https://www.google.com/settings/security/lesssecureapps">https://www.google.com/settings/security/lesssecureapps</a></b><br />
<br />
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Nikulsinhhttp://www.blogger.com/profile/10846474170666550207noreply@blogger.com34tag:blogger.com,1999:blog-5748210232980839942.post-49669791274842087662016-01-03T09:18:00.004-08:002016-01-03T09:36:46.689-08:00Send large files on Whatsapp upto 2GB on Android [Rooted Phone must required]<div dir="ltr" style="text-align: left;" trbidi="on">
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgoII-_zjdgSqfTHXuTmQwHJCoPlqR6oaiQ5R0DOoSxjyIBllAnztDUiyQDrFcZYYSMn7_ddaVkPqLNvPvThRa0zNZQuIKrBOggLqfV0L1UdX24KxuKsUFbHxnUEGVvNZ7q4syvlpWyXJI/s1600/Send+large+files+on+Whatsapp+upto+2GB+on+Android+%255BRooted+Phone+must+required%255D.jpg" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" height="171" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgoII-_zjdgSqfTHXuTmQwHJCoPlqR6oaiQ5R0DOoSxjyIBllAnztDUiyQDrFcZYYSMn7_ddaVkPqLNvPvThRa0zNZQuIKrBOggLqfV0L1UdX24KxuKsUFbHxnUEGVvNZ7q4syvlpWyXJI/s400/Send+large+files+on+Whatsapp+upto+2GB+on+Android+%255BRooted+Phone+must+required%255D.jpg" width="400" /></a></div>
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<span style="font-size: large;">1. Download "<a href="https://play.google.com/store/apps/details?id=com.jrummy.root.browserfree&hl=en" target="_blank">Root Browser</a>"</span><br />
<span style="font-size: large;"><br /></span>
<span style="font-size: large;">2. Open "Root Browser" and Go to "root" folder</span><br />
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<span style="font-size: large;"><br /></span>
<span style="font-size: large;">3. Inside root folder go to "data" folder</span><br />
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<span style="font-size: large;"><br /></span>
<span style="font-size: large;">4. Inside data folder go to "data" folder [again]</span><br />
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgpx9yzSYQQGUXtufJ5F8Atqcz7MAtdDPADhZMyV4qUk9iuTaj3TYkoCJdGt8cxMwyHVy_Fvaqwwmz0GGUiLiwkOlM3OPh9_8mufLT29bOk3ifb3Br-oBgtG2v1OFFHOYfzV52nglsrq3I/s1600/Send+large+files+on+Whatsapp+upto+2GB+on+Android+%255BRooted+Phone+must+required%255D+%25283%2529.png" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" height="320" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgpx9yzSYQQGUXtufJ5F8Atqcz7MAtdDPADhZMyV4qUk9iuTaj3TYkoCJdGt8cxMwyHVy_Fvaqwwmz0GGUiLiwkOlM3OPh9_8mufLT29bOk3ifb3Br-oBgtG2v1OFFHOYfzV52nglsrq3I/s320/Send+large+files+on+Whatsapp+upto+2GB+on+Android+%255BRooted+Phone+must+required%255D+%25283%2529.png" width="192" /></a></div>
<span style="font-size: large;"><br /></span>
<span style="font-size: large;">5. Inside data folder go to "com.whatsapp" folder</span><br />
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEi4ddDXTLj-FVlkIZvWz76kn-nXidpeArF6otvnIeXXYA8sInLd3ezrG50RfnIVtK7TF0ylU0DKytom_AVzAZBTaBwc-cajqdmFIbH8vHdJMWzjd-uYivCBljqQpEUUaCzFuBEmm8tBbU0/s1600/Send+large+files+on+Whatsapp+upto+2GB+on+Android+%255BRooted+Phone+must+required%255D+%25284%2529.png" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" height="320" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEi4ddDXTLj-FVlkIZvWz76kn-nXidpeArF6otvnIeXXYA8sInLd3ezrG50RfnIVtK7TF0ylU0DKytom_AVzAZBTaBwc-cajqdmFIbH8vHdJMWzjd-uYivCBljqQpEUUaCzFuBEmm8tBbU0/s320/Send+large+files+on+Whatsapp+upto+2GB+on+Android+%255BRooted+Phone+must+required%255D+%25284%2529.png" width="192" /></a></div>
<span style="font-size: large;"><br /></span>
<span style="font-size: large;">5. Inside com.whatsapp folder go to "shared_prefs" folder</span><br />
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<span style="font-size: large;"><br /></span>
<span style="font-size: large;">6. Finaly, You see all the files, search "com.whatsapp_preferences.xml" file and click open</span><br />
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<span style="font-size: large;"><br /></span>
<span style="font-size: large;">7. Open file in "RB Text Editor"</span><br />
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<span style="font-size: large;"><br /></span>
<span style="font-size: large;">8. Change value 16 to 500 and Save file and close</span><br />
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<span style="font-size: large;"><br /></span>
<span style="font-size: large;">Done...!</span></div>
Nikulsinhhttp://www.blogger.com/profile/10846474170666550207noreply@blogger.com14tag:blogger.com,1999:blog-5748210232980839942.post-17183712416556865572015-08-16T03:43:00.000-07:002015-08-16T04:03:41.412-07:00How to Restore USB Drive Back to Full Capacity ?<div dir="ltr" style="text-align: left;" trbidi="on">
<span style="font-size: x-large;"><b>Best Way To Restore USB Drive Back to Full Capacity ..!</b></span><br />
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If You have used USB Drive to install a Ubuntu or any Linux Distros on your PC, Your PEN drive might lost the Space. Whether Your PEN drive is 4GB / 8GB / 16GB or whatever it will Reduce to the size of the ISO file You have used normally to 700MB. You can format this Pendrive but still you will get only 700MB. So, What now?<br />
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<span style="font-size: large;"><b>There is a Simple trick to Recover Pen Drive to its Full Capacity.</b></span><br />
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<span style="font-size: large;"><b>What You Need?</b></span><br />
<ul style="text-align: left;">
<li>A PC with Windows OS.</li>
<li>A Corrupted USB Drive.</li>
</ul>
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<br />
Open Run ( <b>Windows + R</b> )<br />
<br />
Type Diskpart and press Enter ( <b>diskpart </b>)<br />
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<br />
Type list disk ( <b>list disk</b> )<br />
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEg_OVngIfT2Sa0CTm8B08V_JUo_bfCN0lbvE8OpaS4rKl-qQT_8vErvP0o5omq3wGfEJl9DZI1BimIuC58VH8-nSkUpk5fPu8iEbqsG5a0RJDQTb2muUBnbHpgzbOa55-dTk-OyH_5XYGk/s1600/How+to+Restore+USB+Drive+Back+to+Full+Capicity+by+Chand2+%25284%2529.jpg" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" height="185" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEg_OVngIfT2Sa0CTm8B08V_JUo_bfCN0lbvE8OpaS4rKl-qQT_8vErvP0o5omq3wGfEJl9DZI1BimIuC58VH8-nSkUpk5fPu8iEbqsG5a0RJDQTb2muUBnbHpgzbOa55-dTk-OyH_5XYGk/s400/How+to+Restore+USB+Drive+Back+to+Full+Capicity+by+Chand2+%25284%2529.jpg" width="400" /></a></div>
<br />
Type select disk 1 (<b> select disk 1</b> )<br />
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEh4pzdgehS-cxkFk7iaN7Z1iotQ59QMcIh1elaB6GXySrRksbFpYwFXmdElE4A8yDjXRPzbEq39nLGhJuOJA7BQ_eG4-YcifzEdmt9B_y864yD8NfkV81drbG7Jbfn1yAA2USck8xV3V1w/s1600/How+to+Restore+USB+Drive+Back+to+Full+Capicity+by+Chand2+%25286%2529.jpg" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" height="246" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEh4pzdgehS-cxkFk7iaN7Z1iotQ59QMcIh1elaB6GXySrRksbFpYwFXmdElE4A8yDjXRPzbEq39nLGhJuOJA7BQ_eG4-YcifzEdmt9B_y864yD8NfkV81drbG7Jbfn1yAA2USck8xV3V1w/s400/How+to+Restore+USB+Drive+Back+to+Full+Capicity+by+Chand2+%25286%2529.jpg" width="400" /></a></div>
<br />
Type clean and enter ( <b>clean </b>)<br />
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgBz2P0iiRqGau1NFqwmXc6Yue8_HyYCXFeXz1Kmdd_QzfSbW9EqPoqP-LvK_IcAKYEvCbgs9P0JntS-K2hD_xJIjVXGLfkTvW1YloNbXUrLTeZOePuNw8v2ZG9SW8XiNrTNoaQ1twUir8/s1600/How+to+Restore+USB+Drive+Back+to+Full+Capicity+by+Chand2+%25287%2529.jpg" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" height="247" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgBz2P0iiRqGau1NFqwmXc6Yue8_HyYCXFeXz1Kmdd_QzfSbW9EqPoqP-LvK_IcAKYEvCbgs9P0JntS-K2hD_xJIjVXGLfkTvW1YloNbXUrLTeZOePuNw8v2ZG9SW8XiNrTNoaQ1twUir8/s400/How+to+Restore+USB+Drive+Back+to+Full+Capicity+by+Chand2+%25287%2529.jpg" width="400" /></a></div>
<br />
Now you USB will show <b>0Bytes</b>. Don't panic. Just unplug USB and insert again.<br />
The system will prompt for fromat and do format.<br />
<br />
<b>Other:</b> Go to Manage - <b>Disk Management </b><br />
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjGmE4My0Ym0rCXqVBIiIfj9Aj7WYHcvdGfGpAGnx235rtAwoFkWDJkKOKvfihByJ_5MpM8wKVB4irkUYrlIG7oN6SlWLkuNTM7MXXj9NtLCaVgNWuj7NrkTenyU2XB4fMMTtMpgpgvQSk/s1600/How+to+Restore+USB+Drive+Back+to+Full+Capicity+by+Chand2+%25289%2529.jpg" imageanchor="1" style="clear: left; float: left; margin-bottom: 1em; margin-right: 1em;"><img border="0" height="359" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjGmE4My0Ym0rCXqVBIiIfj9Aj7WYHcvdGfGpAGnx235rtAwoFkWDJkKOKvfihByJ_5MpM8wKVB4irkUYrlIG7oN6SlWLkuNTM7MXXj9NtLCaVgNWuj7NrkTenyU2XB4fMMTtMpgpgvQSk/s640/How+to+Restore+USB+Drive+Back+to+Full+Capicity+by+Chand2+%25289%2529.jpg" width="640" /></a></div>
<b><br /></b>
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<span style="font-size: large;">Right Click on USB Drive, Choose "<b>New Simple Volume</b>" and Create New Volume...!</span><br />
<br />
That's it. You have recovered Your USB drive to its full capacity from <b>corruption</b>!!</div>
Nikulsinhhttp://www.blogger.com/profile/10846474170666550207noreply@blogger.com1tag:blogger.com,1999:blog-5748210232980839942.post-65519716943997715082015-08-06T22:33:00.001-07:002015-08-06T22:35:13.733-07:00How to Embed PDF into Website<div dir="ltr" style="text-align: left;" trbidi="on">
<span style="font-size: x-large;"><b>Embedding a PDF From Drive into Website / Blog HTML</b></span><br />
<br />
Embedding PDFs in a blog can be a great way to share information, especially with parents and the community. These days Google Drive makes this easy: when you’re viewing a PDF you can easily get the embed code and drop it into you blog. But, the code includes a preview pane and no options for zooming, so it’s not idea. The default Google Drive PDF embed code ends up creating this:<br />
<br />
<span style="font-size: large;"><b>Steps:</b></span><br />
<br />
<ul style="text-align: left;">
<li>Upload PDF File into Google Drive</li>
<li>Get PDF Link "Right click on File and Click on 'Get Link' "</li>
<li>Copy Link and Past into Embed Link</li>
</ul>
<br />
<iframe src="https://docs.google.com/viewer?srcid=<span style="color: #990000;"><b>[put your file id here]</b></span>&pid=explorer&efh=false&a=v&chrome=false&embedded=true" <b>width="580px" height="480px"</b>></iframe><br />
<br />
<center>
<iframe height="480px" src="https://docs.google.com/viewer?srcid=0B9NfvX4FYaxtUGxPTE41T3FuZUE&pid=explorer&efh=false&a=v&chrome=false&embedded=true" width="700px"></iframe> </center>
<br />
<br />
<b>Example:</b><br />
<iframe src="https://docs.google.com/viewer?srcid=<span style="color: #990000;"><b>0B9NfvX4FYaxtUGxPTE41T3FuZUE</b></span>&pid=explorer&efh=false&a=v&chrome=false&embedded=true" <b>width="700px" height="480px"</b>></iframe><br />
<ul style="text-align: left;">
<li>Past above code to your Website and Blog...!</li>
<li>Adjust Width and Height by Requirements </li>
</ul>
<span style="font-size: large;"><b><a href="http://nicdeveloping.eu.pn/" target="_blank">Unique Developing - Web Design & Development</a></b></span><br />
<div>
<br /></div>
</div>
Nikulsinhhttp://www.blogger.com/profile/10846474170666550207noreply@blogger.com2tag:blogger.com,1999:blog-5748210232980839942.post-21036661145190724642015-07-08T11:01:00.002-07:002015-07-13T23:56:04.124-07:00Chand2 Non-Profit Community<div dir="ltr" style="text-align: left;" trbidi="on">
<div class="MsoNoSpacing">
<span style="font-size: x-large;"><b>Hello Friends,</b></span><br />
<span style="font-size: 18.6666660308838px;">After a long time, the group name is <b>Chand2 </b>is going to expand its group, This is a free service website, which helps individuals seeking help; Like any software information, how to install it, its advantages, what software will be right., Or a malfunction has occurred in a computer should do so, his thoughtfulness, Any operating system of the computer information system of the driver, his tools, Details of the software installed in the computer, or in an Internet search help. If you require any information on the Internet, and the problem of information to our community is holding, Increases knowledge of the community and others, and person can take an important information which makes it a perfect and worthy person and it does not depend on any future work that he himself could do for yourself.</span><br />
<span style="font-size: 18.6666660308838px;"><br /></span>
<span style="font-size: 18.6666660308838px;">Please <b>Chand2 </b>covered person in the community who want to help others in any way, such as,</span><br />
<span style="font-size: 18.6666660308838px;"><br /></span>
<span style="font-size: 18.6666660308838px;">1) Software, how to install</span><br />
<span style="font-size: 18.6666660308838px;">2) Which is the best software,</span><br />
<span style="font-size: 18.6666660308838px;">3) How can I install the Windows operating system in the computer?</span><br />
<span style="font-size: 18.6666660308838px;">4) What to do if a memory card has been corrupted,</span><br />
<span style="font-size: 18.6666660308838px;">5) What to do if the data has been deleted,</span><br />
<span style="font-size: 18.6666660308838px;">6) If there was a malfunction in the computer software should do,</span><br />
<span style="font-size: 18.6666660308838px;">7) Which is the best website to seek information,</span><br />
<span style="font-size: 18.6666660308838px;">8) How to make a website,</span><br />
<span style="font-size: 18.6666660308838px;">9) The use of the programming language</span><br />
<span style="font-size: 18.6666660308838px;">10) Being installed in the mobile application information. ....</span><br />
<span style="font-size: 18.6666660308838px;"><br /></span>
<span style="font-size: 18.6666660308838px;"><b>In this community</b> Teachers, Doctors, Engineers, Lawyers, Police, and was involved in many areas individuals can connect, which is free online Chat, Comment from, Post and others want to help ...!</span><br />
<span style="font-size: 18.6666660308838px;"><br /></span>
<span style="font-size: 18.6666660308838px;"><b>Want to join the community today related person</b>, your name, email address, Internet URL's profile, profession, skills, qualifications, in the form sent by the website. View the process of joining.</span><br />
<span style="font-size: 18.6666660308838px;">* Fill in the form at the website,</span><br />
<span style="font-size: 18.6666660308838px;">* Get confirmation mail,</span><br />
<span style="font-size: 18.6666660308838px;">* Connected in any group page, such as Facebook pages, Google Plus page, Facebook Group ...!</span><br />
<span style="font-size: 18.6666660308838px;"><br /></span>
<span style="font-size: large;"><b><span style="color: #990000;">Visit: </span></b> <b><a href="http://chand2.com.nu/">Chand2.com.nu</a></b> </span><br />
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<div class="separator" style="clear: both; text-align: center;">
</div>
<span style="font-size: 18.6666660308838px;"><br /></span>
<span style="font-size: x-large;"><b>Thank you.</b></span></div>
</div>
Nikulsinhhttp://www.blogger.com/profile/10846474170666550207noreply@blogger.com2tag:blogger.com,1999:blog-5748210232980839942.post-26987929648093823032015-07-02T00:48:00.001-07:002015-07-02T02:12:42.955-07:00How to Access Computer Hard Drive with Android Smartphone<div dir="ltr" style="text-align: left;" trbidi="on">
<span style="font-size: x-large;"><b>How to Access / Use Computer Hard Disk / Drive with Android Smartphone at Same WiFi Network</b></span><br />
<br />
<b>Hello guys,</b> Today I am explain <b>How to Access Computer and System Hard Drive using Android Phone</b> and any Latest Phone with "<b><a href="https://play.google.com/store/apps/details?id=com.estrongs.android.pop&hl=en" target="_blank">ES File Explorer Application</a>"</b><br />
<b>So,</b> I explain <b>Step by Step</b> <span style="color: #990000;">Procedure </span>with <b><span style="color: #990000;">Screen Shot</span></b><br />
<br />
<div style="text-align: center;">
<span style="font-size: large;"><span style="color: #990000;"><b>Note: </b></span>Required Same <b>WiFi </b>Network </span></div>
<br />
<b><span style="color: #990000;">First:- </span></b>Create a Windows Access Password, Means User Account to Access Windows Computer System for Another Device !<br />
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhMkiHYzorWk3bIc_LeR2lgxn6Sc7BY6iXMSsu5w96mDUc7vPoiqdAbYfsvLm5ucMsW34f5kPiessfV0VcLQnI3-eloX-av2YSEHZRCrW_Vw4ZMRs62BqIcuCUOMIBxbkkS-PU94Bfg3Dc/s1600/How+to+Access+Computer+Hard+Drive+with+Android+Smartphone+%25284%2529.jpg" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" height="178" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhMkiHYzorWk3bIc_LeR2lgxn6Sc7BY6iXMSsu5w96mDUc7vPoiqdAbYfsvLm5ucMsW34f5kPiessfV0VcLQnI3-eloX-av2YSEHZRCrW_Vw4ZMRs62BqIcuCUOMIBxbkkS-PU94Bfg3Dc/s400/How+to+Access+Computer+Hard+Drive+with+Android+Smartphone+%25284%2529.jpg" width="400" /></a></div>
<br />
<span style="color: #990000;"><b>Second:-</b></span> Enable Sharing Facility on Windows PC by Choosing "Advanced Sharing"<br />
<b>Go to My Computer</b><br />
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEj9BbdrWll3bJCUgkMGHA5p1xMWDnKH79kApgH3scK7kmnFV8i6eTMPRSQPjDJrElWyU5RJFB6dyGM2rlDW_t8yhRymAWqIFhyphenhyphenAowbjaiOg2Y44LH4nLBc-u55WlrSDAy6qfMogFUVW5xQ/s1600/How+to+Access+Computer+Hard+Drive+with+Android+Smartphone+%25281%2529.jpg" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" height="307" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEj9BbdrWll3bJCUgkMGHA5p1xMWDnKH79kApgH3scK7kmnFV8i6eTMPRSQPjDJrElWyU5RJFB6dyGM2rlDW_t8yhRymAWqIFhyphenhyphenAowbjaiOg2Y44LH4nLBc-u55WlrSDAy6qfMogFUVW5xQ/s400/How+to+Access+Computer+Hard+Drive+with+Android+Smartphone+%25281%2529.jpg" width="400" /></a></div>
<b><br /></b>
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhUUcpXht9ioxZxOO3FMxaHpgkG6pbLmzKMxuYzJNYqp4smlAGksRA7fxi-tZMUCkS2RvKY8k4MNsBkknlgJVJWWTszRGaWOpEYqQ-Wa7IseUAS48mpOK0QXJDor202QmpY39mzzaWn7RY/s1600/How+to+Access+Computer+Hard+Drive+with+Android+Smartphone+%25282%2529.jpg" imageanchor="1" style="clear: right; float: right; margin-bottom: 1em; margin-left: 1em;"><img border="0" height="268" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhUUcpXht9ioxZxOO3FMxaHpgkG6pbLmzKMxuYzJNYqp4smlAGksRA7fxi-tZMUCkS2RvKY8k4MNsBkknlgJVJWWTszRGaWOpEYqQ-Wa7IseUAS48mpOK0QXJDor202QmpY39mzzaWn7RY/s400/How+to+Access+Computer+Hard+Drive+with+Android+Smartphone+%25282%2529.jpg" width="400" /></a></div>
<ul style="text-align: left;">
<li>Drive List</li>
<li>Choose Any Drive and Right Click</li>
<li><b>Share with</b></li>
<li>Advanced Sharing </li>
<li>& Open POP-UP Window</li>
<li>Click on "<b>Advanced Sharing</b>" and Open another Window</li>
<li>Marked "<b><span style="color: #990000;">Share this Folder</span></b>" and click OK - OK</li>
</ul>
<div>
<br /></div>
<div>
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjZEEzs8at8gFnKyP7-5GW3W4v1JDwLg2DEuzeMBPpdIKNlHiT8bUH6QiO0388l2qQg1-iVL1dV_-dmwBdOMx_mi6lMLAuErRwALj_dmgosE4spzK6YM47Qghl8RGAvosF4Np5mUd3fANY/s1600/How+to+Access+Computer+Hard+Drive+with+Android+Smartphone+%25283%2529.jpg" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjZEEzs8at8gFnKyP7-5GW3W4v1JDwLg2DEuzeMBPpdIKNlHiT8bUH6QiO0388l2qQg1-iVL1dV_-dmwBdOMx_mi6lMLAuErRwALj_dmgosE4spzK6YM47Qghl8RGAvosF4Np5mUd3fANY/s1600/How+to+Access+Computer+Hard+Drive+with+Android+Smartphone+%25283%2529.jpg" /></a></div>
<div>
<br /></div>
<span style="color: #990000;"><b>Third:- </b></span>Open "ES File Explorer" App in Your Android Smartphone and Find "<b><span style="color: #990000;">LAN</span></b>" Option<br />
<div class="separator" style="clear: both; text-align: center;">
<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjQQFHIcPoIWeAMaJpB6WJM85RIwf50MEUf98zWLVk7k1pFVu2YT-PBXtVFK6-w44nU-7DG_c7koshW0YRHLUyL109httnDwIj3Wa9kzlFAnyVw_RQV-JClZvRhjYMb1OzH1Ei3Sp05Ka8/s1600/How+to+Access+Computer+Hard+Drive+with+Android+Smartphone.png" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" height="221" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjQQFHIcPoIWeAMaJpB6WJM85RIwf50MEUf98zWLVk7k1pFVu2YT-PBXtVFK6-w44nU-7DG_c7koshW0YRHLUyL109httnDwIj3Wa9kzlFAnyVw_RQV-JClZvRhjYMb1OzH1Ei3Sp05Ka8/s400/How+to+Access+Computer+Hard+Drive+with+Android+Smartphone.png" width="400" /></a></div>
<ul style="text-align: left;">
<li>Fast Access </li>
<li>Network </li>
<li>LAN</li>
</ul>
<b><span style="color: #990000;">Fourth:-</span></b> Under LAN Option,<br />
<ul style="text-align: left;">
<li>Scan (Left Bottom Side) and Wait Few Second</li>
<li>After Find, Click on Computer Name and then Open Small POP-Window then Enter</li>
<li>Username (Computer Username)</li>
<li>Password (Account Password) and Click OK</li>
</ul>
<ul style="text-align: left;">
</ul>
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhYR6y8KcLvL2Cp2FYAmwnamFPMlSluW-SgzSyYf0vwK2Ew22kC0w5FLkf2EHcWxZjpvHS-yp8A7J0c1yw48dalse7mRW9pgzWTDLxcnnSZlJWB4EGg9QFR5gBam1YiCGJoZGL0oZgbVP4/s1600/How+to+Access+Computer+Hard+Drive+with+Android+Smartphone.png" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" height="264" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhYR6y8KcLvL2Cp2FYAmwnamFPMlSluW-SgzSyYf0vwK2Ew22kC0w5FLkf2EHcWxZjpvHS-yp8A7J0c1yw48dalse7mRW9pgzWTDLxcnnSZlJWB4EGg9QFR5gBam1YiCGJoZGL0oZgbVP4/s320/How+to+Access+Computer+Hard+Drive+with+Android+Smartphone.png" width="320" /></a></div>
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<div class="separator" style="clear: both; text-align: center;">
<span style="font-size: x-large;"><b>Download ES File Explorer via PLAY STORE</b></span></div>
<div class="separator" style="clear: both; text-align: center;">
<a href="https://play.google.com/store/apps/details?id=com.estrongs.android.pop&hl=en" target="_blank"><img alt="ES File Explorer" border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEg-znTEG73Bl69iyvdksexDnXcThxQlnMuSEtnwYyOTA_p5uaJQrneJt9g8Qd0bQCiJM9ppnPlWJcvKpIpWeMPPOO3u_BSOvvv6fQyZAFW8xiK35roVkaHUZQSzRhF18BcfuTWz3y4yUJM/s1600/Get+Activation.ico.png" /></a></div>
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<b>Complete Access for Hard Drive. Enjoy !</b><br />
<div>
<b><span style="font-size: large;">Idea Giving by <a href="https://plus.google.com/+BestFriendsNic/posts/XuXxVoUSAxy" target="_blank">Dhrupal Patel</a> </span></b></div>
</div>
Nikulsinhhttp://www.blogger.com/profile/10846474170666550207noreply@blogger.com2tag:blogger.com,1999:blog-5748210232980839942.post-91148580619049370822015-06-15T21:27:00.001-07:002015-06-15T22:16:08.181-07:00PC Repair, Clinic, Care, Anti-Virus Software for Maintenance<div dir="ltr" style="text-align: left;" trbidi="on">
<span style="font-size: x-large;"><b>PC / Computer Repair, Clinic, Care, Anti-Virus Software for Maintenance</b></span><br />
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhFdoLgFBrYgqtMKHNLY3gLMpws0c3CwviXtgGM-MBmX8fmfvAwWsWm3LyIXll68ElKo8uYIb0otxLi13zsJ5YbAZE_UlzOXaxwsupsIgslg0Uihkr2FJP-ZegfKJOrnhx826_YBmgZ4Kc/s1600/PC++Computer+Repair%252C+Clinic%252C+Care%252C+Anti-Virus+Software+for+Maintenance.jpg" imageanchor="1" style="clear: left; float: left; margin-bottom: 1em; margin-right: 1em;"><img border="0" height="248" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhFdoLgFBrYgqtMKHNLY3gLMpws0c3CwviXtgGM-MBmX8fmfvAwWsWm3LyIXll68ElKo8uYIb0otxLi13zsJ5YbAZE_UlzOXaxwsupsIgslg0Uihkr2FJP-ZegfKJOrnhx826_YBmgZ4Kc/s640/PC++Computer+Repair%252C+Clinic%252C+Care%252C+Anti-Virus+Software+for+Maintenance.jpg" width="640" /></a></div>
<br />
<b>Hello Mumu,</b><br />
For your Requirement, I have Upload three Software called System Mechanic or Advanced SystemCare [PC Repair, Clinic, Care Software for Maintenance], and Bitdefender Total Security [Anti Virus Security Life Time]<br />
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEga9vb5c6Wi2U65pgknYJXM4lxYU18Ll7euFfE0cpXPRpb3xOricSo83W6gyYSxV480LKfA0xN2hiQk7DKg3EhE6oY0Yq1XEXvXK0-pxSWjQQFDbMY5GMxfgtjdIPa1WwQyZLJDM8jHx88/s1600/PC+Repair%252C+Clinic%252C+Care%252C+Anti-Virus+Software+for+Maintenance+-+Mumu.jpg" imageanchor="1" style="clear: left; float: left; margin-bottom: 1em; margin-right: 1em;"><img border="0" height="193" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEga9vb5c6Wi2U65pgknYJXM4lxYU18Ll7euFfE0cpXPRpb3xOricSo83W6gyYSxV480LKfA0xN2hiQk7DKg3EhE6oY0Yq1XEXvXK0-pxSWjQQFDbMY5GMxfgtjdIPa1WwQyZLJDM8jHx88/s640/PC+Repair%252C+Clinic%252C+Care%252C+Anti-Virus+Software+for+Maintenance+-+Mumu.jpg" width="640" /></a></div>
<br />
but your Kind information, pleas remove Junk file manually, because some software well harm your System and Some software hack your PC, like a Advance Hacking.<br />
So, I tall some information and Good command to resolve this problem.<br />
<br />
1) Install or Maintain Official <b>Windows Defender</b> on your own System, by daily <b>Update </b>through Internet. and <b>Scan Full System.</b><br />
2) <b>Delete Junk files</b> with bellow commands<br />
Open RUN Window by Pressing WIN+R Key and Type Bellow command in Text box one by one, and delete all Files<br />
<ul style="text-align: left;">
<li>%temp%</li>
<li>temp</li>
<li>prefetch</li>
<li>recent</li>
</ul>
<b>Always empty Recycle-Bin after Delete all Junk Files !</b><br />
<br />
3) <a href="https://technet.microsoft.com/en-us/magazine/ee872425.aspx" target="_blank">Clean Disk</a><br />
Check Disk examines disks and can correct many types of common errors on FAT16, FAT32, and NTFS drives<br />
Open Command Prompt [CMD] in Administration mode and Type " <b><span style="color: #990000;">chkdsk </span></b>" and Hit enter.<br />
<br />
4) Clean all <b>Browser History</b> everyday.<br />
5) At least <b>20GB </b>Space [<b>Individual </b>Drive] <b>Leave </b>in disk space.<br />
<br />
<span style="font-size: large;"><b>Download Bellow Software Uploaded for your Requirements </b></span><br />
<br />
<b><a href="http://getactivation.blogspot.in/2015/06/system-mechanic-125079-crack-by-chand2.html" target="_blank">System Mechanic 12.5.0.79 + Crack by Chand2</a></b><br />
<b><a href="http://chand2like.blogspot.in/2015/06/advanced-systemcare-ultimate-801662.html" target="_blank">Advanced SystemCare Ultimate 8.0.1.662 Multilingual + Crack by Chand2</a></b><br />
<b><a href="http://getactivation.blogspot.in/2015/06/bitdefender-total-security-2015-build.html" target="_blank">Bitdefender Total Security 2015 Build 18.21.0.1497</a></b><br />
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Nikulsinhhttp://www.blogger.com/profile/10846474170666550207noreply@blogger.com2tag:blogger.com,1999:blog-5748210232980839942.post-66667351021601753762015-06-14T23:33:00.001-07:002015-06-15T00:17:00.962-07:00Advanced SystemCare Ultimate 8.0.1.662<div dir="ltr" style="text-align: left;" trbidi="on">
<span style="font-size: x-large;"><b>Advanced SystemCare Ultimate 8.0.1.662 Multilingual + Crack by Chand2</b></span><br />
<div class="separator" style="clear: both; text-align: center;">
<br /></div>
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgTL_wU7DfsoiyMt9BYiaHq7J7T5z8VrIhMXuNosCeaJ0uU7NzCAzZdTGIguWwBNklUf8X-1eCCh_xZNDe6QL8fzBH2kTazxBiZsKroho4ATlS65wXJW7JCxNsbQgRILMHR1upUfmFf9mA/s1600/Advanced+SystemCare+Ultimate+8.0.1.662+Multilingual+%252B+Crack.jpg" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" height="184" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgTL_wU7DfsoiyMt9BYiaHq7J7T5z8VrIhMXuNosCeaJ0uU7NzCAzZdTGIguWwBNklUf8X-1eCCh_xZNDe6QL8fzBH2kTazxBiZsKroho4ATlS65wXJW7JCxNsbQgRILMHR1upUfmFf9mA/s640/Advanced+SystemCare+Ultimate+8.0.1.662+Multilingual+%252B+Crack.jpg" width="640" /></a></div>
<b style="font-size: x-large;">Description</b><br />
IObit Advanced SystemCare Ultimate incorporates top anti-virus capabilities, as well as the already proven comprehensive PC tune-up ability. It has a one-click approach to help protect, repair, clean, and optimize your PC. Based on #1 ranked BitDefender antivirus technology and IObit anti-malware engine, it is a part of IObit antivirus project dedicating to provide more and better value-added services with our users. With its real-time protection against viruses, spyware and phishing attacks, powerful tuning-up and cleaning functionality, Advanced SystemCare Ultimate provides always-on, automated, and all-in-one protection against all kinds of security threats, system slow down, freeze and crash. It ensures PC security, and maintains maximum computer performance automatically without slowing down your system.<br />
<br />
<b>Advanced SystemCare Ultimate is compatible with other security softwares like anti-virus, anti-malware, firewall, etc.</b><br />
<br />
<span style="font-size: large;"><b>Features:</b></span><br />
<br />
<ul style="text-align: left;">
<li>Based on Dual engine: the award-winning BitDefender anti-virus engine and IObit anti-malware engine</li>
<li>Defends against possible virus infection, while speeds up PC rapidly in the meantime</li>
<li>Scans and detects more threats, proven by generally recognized testing organization</li>
<li>Fast scanning ability provides reliable protection against viruses, spyware and other threats</li>
<li>Real-time and proactive protection detects and stops all kinds of malicious behavior</li>
<li>Rapid virus database updates provides high-level of detection and keep your protection current</li>
<li>Scans and removes spyware and adware with the latest definition</li>
<li>Prevents spyware, hijackers and malicious websites with Surfing Protection Technology</li>
<li>Monitors PC performance in Real-time with Performance Monitor</li>
<li>Erases the history of all activities in your computer</li>
<li>Scans and fixes invalid and improper registry entries</li>
<li>Detects and removes invalid startup items</li>
<li>Searches and Cleans up unused Windows garbage</li>
<li>Repairs system configurations, Eliminates System Bottlenecks and Prevents Crashes</li>
<li>Tunes up Windows to improve both system and Internet performance, unleashes the power of your Windows</li>
<li>Analyzes and Shows detailed information of hardware and Windows</li>
<li>Two Modes to meet all user’s needs, finishes all work with one click, Super Easy to Use</li>
</ul>
<span style="font-size: large;"><b>Requirements:</b></span><br />
OS: Windows XP, Vista, Windows 7, Windows 8, Windows 8.1, Windows 10 TP (32-bit & 64-bit).<br />
<br />
<span style="font-size: large;"><b>What's new in this release?</b></span><br />
<b>Security: </b><br />
<br />
<ul style="text-align: left;">
<li>Supported Windows 10 Technical Preview. </li>
<li>New generation engine for higher detection and more powerful protection. </li>
<li>New Protect feature including browser homepage, search engine, online surfing, reinforce system. </li>
<li>New Plugin/Toolbar Cleaner to remove malicious browser plugins & toolbars. </li>
<li>New Browser Anti-Tracking to avoid privacy leak. </li>
<li>New Software Updater to keep your important software up-to-date. </li>
</ul>
<b>Performance: </b><br />
<br />
<ul style="text-align: left;">
<li>Newly supported maximizing UI and changing skin with favorite pictures. </li>
<li>New Performance Monitor supporting screenshot and 1-click boost. </li>
<li>New Startup Manager speeds up PC startup with 1-click optimize. </li>
<li>New Default Programs Tool provides easy way to set all default programs. </li>
<li>Rebuilt Disk Optimization supports SSD optimization and multi disk defragment. </li>
<li>Enhanced Privacy Sweep supports 400+ programs. </li>
<li>Expanded Database for Spyware Removal, Registry Fix, and Surfing Protection. </li>
<li>And more can be discovered by you.</li>
</ul>
• <b>Homepage </b>- <a href="http://www.iobit.com/">http://www.iobit.com/</a><br />
<br />
<b><span style="font-size: large;">Install Notes:</span></b><br />
==> DisConnect the Internet<br />
==> Install the Program<br />
==> After Install Don't Launch/Run the Application<br />
==> Use "<b>Crack</b>.exe" to Activate the App<br />
==> Make sure to ReBoot your System After Applying the Crack<br />
==> Enter <b><a href="http://getactivation.blogspot.in/2015/06/advanced-systemcare-ultimate-801662.html" target="_blank">Activation Code</a></b><br />
==> Enjoy<br />
<br />
<span style="font-size: large;"><b>Please Note:</b></span><br />
• IF YOU LIKE THIS PROGRAM, BUY IT, SUPPORT DEVELOPERS THEY DESERVED IT!<br />
• Uploader Is Only Responsible If Any Problem Found In Download, Never Responsible For Software Functionality Problems.<br />
<div class="separator" style="clear: both; text-align: center;">
<a href="http://update.iobit.com/dl/ascu8/asc-ultimate-setup.exe" target="_blank"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhqQob90g7lwWMo_NJTJqiK_fc71a4V7bceOrRdUWIuOFmu3t-PzasczvFslcG2IcI4AinGX3DZN8PZF4GF-HO-AGbE9957EBnp7U130xMFzg9D0PJl6V_GREefETSW6nBE-3YwO9rXTUU/s1600/Get+Activation.ico.png" /></a></div>
<b>Download Here</b>:- <b><a href="http://www.softpedia.com/get/Tweak/System-Tweak/Advanced-SystemCare-Ultimate.shtml" target="_blank">Softpedia.Com</a></b><br />
<b>Crack / Activation Code Here</b>:- <a href="http://getactivation.blogspot.in/2015/06/advanced-systemcare-ultimate-801662.html" target="_blank">Get Activation Code </a></div>
Nikulsinhhttp://www.blogger.com/profile/10846474170666550207noreply@blogger.com1tag:blogger.com,1999:blog-5748210232980839942.post-1045783187717796362015-05-22T22:29:00.001-07:002015-05-23T01:05:26.160-07:00How to Share Data between Two Computers<div dir="ltr" style="text-align: left;" trbidi="on">
<span style="font-size: x-large;"><strong>How to Transfer Data / File Between Two Computers PC to Laptop using LAN / Ethernet Cable</strong></span><br />
<br />
<div>
<span style="font-size: large;"><strong>First - Go to Start Menu</strong></span></div>
<ul style="text-align: left;">
<li>Control Panel</li>
<li>Network and Sharing Center</li>
<li><strong>Change Adapter Settings</strong></li>
<li>Right Click on "<strong>Ethernet</strong>" and Choose 'Property'</li>
<li>Choose "<strong>Internet Protocol Version 4 (TCP/IPv4)</strong>" (Under Networking TAB)and Click on <strong>'Property'</strong></li>
<li>Click on "Use the Following IP Address:" and Enter Bellow IP Address</li>
</ul>
<strong> First Computers / System</strong><br />
<ul style="text-align: left;">
<li> 192.168.0.1</li>
<li> 255.255.255.0</li>
</ul>
<div>
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgjQuJn_lteJ75igKagVCRok-eRqq_5vsGmwcoUbK7vY5d_3eWBb26RgE9OT2kQiiGHyO_x0uoRWmYgZcwSgWA0CJfGld9fWlp4tPJkc8FbVPR0OLliehNqp0NkVDjabUZf_TcTCdMjdeA/s1600/How+to+Share+Data+between+Two+Computers+-+First+PC+by+Chand2.jpg" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" height="223" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgjQuJn_lteJ75igKagVCRok-eRqq_5vsGmwcoUbK7vY5d_3eWBb26RgE9OT2kQiiGHyO_x0uoRWmYgZcwSgWA0CJfGld9fWlp4tPJkc8FbVPR0OLliehNqp0NkVDjabUZf_TcTCdMjdeA/s400/How+to+Share+Data+between+Two+Computers+-+First+PC+by+Chand2.jpg" width="400" /></a></div>
<strong> Second Laptop / Computer / System</strong></div>
<ul style="text-align: left;">
<li> 192.168.0.2</li>
<li> 255.255.255.0</li>
</ul>
<div class="separator" style="clear: both; text-align: center;">
<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgTL2F1c-SIQoExK4fw8XYJkRWbuY6bfCJPNXp-pBTKrvPSfLb8zVoCNnNrHCRj0ZSuxBcrQmFPddGa-a0mCHY4sY-HgGt6uVOFRn34qQn9jDdNj3bzy5xWOG9FTC6Sb6tSvnEZYT-4hqI/s1600/How+to+Share+Data+between+Two+Computers+-+Second+Laptop.jpg" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" height="223" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgTL2F1c-SIQoExK4fw8XYJkRWbuY6bfCJPNXp-pBTKrvPSfLb8zVoCNnNrHCRj0ZSuxBcrQmFPddGa-a0mCHY4sY-HgGt6uVOFRn34qQn9jDdNj3bzy5xWOG9FTC6Sb6tSvnEZYT-4hqI/s400/How+to+Share+Data+between+Two+Computers+-+Second+Laptop.jpg" width="400" /></a></div>
<br />
<div>
<strong>And</strong> Click OK - Close</div>
<strong><span style="font-size: large;">Second - Create User Account for Administration Account - Simply Add Password for This Account</span></strong><br />
<ul style="text-align: left;">
<li> Press <strong>Win + C</strong> and Click on Settings </li>
<li> Change PC Settings</li>
<li> <strong>Accounts</strong></li>
<li> Sign-in Options</li>
<li> <strong>Add Password</strong></li>
</ul>
<div>
</div>
<div>
<strong><span style="color: #990000;"> Note: Your User-name is your Computer Profile Name and Password</span></strong> </div>
<div>
</div>
<div>
<span style="font-size: large;"><strong>Third - In Hard Disk Drive</strong></span></div>
<ul style="text-align: left;">
<li> Right Click on Drive and Choose "Share With" 'Advanced Sharing'</li>
<li> <strong>Advanced Sharing</strong> TAB (Click)</li>
<li> <strong><span style="color: #990000;">Mark</span></strong> "Share this Folder" and OK </li>
</ul>
<div class="separator" style="clear: both; text-align: center;">
<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjy99piIYr5k0UIyMf54KZ-q6-Hcbzq16VSGhG9ciRw8-zcDkafnMm31arSv0gdxrxWuS7Dlnl3ij2E2I9C2PorDUY7oDiYxZTpWou6h6AoCD5bYnYOTMp0a5cli0y1K-ckHtAubDA5em8/s1600/How+to+Share+Data+between+Two+Computers+-+Sharing.jpg" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" height="223" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjy99piIYr5k0UIyMf54KZ-q6-Hcbzq16VSGhG9ciRw8-zcDkafnMm31arSv0gdxrxWuS7Dlnl3ij2E2I9C2PorDUY7oDiYxZTpWou6h6AoCD5bYnYOTMp0a5cli0y1K-ckHtAubDA5em8/s400/How+to+Share+Data+between+Two+Computers+-+Sharing.jpg" width="400" /></a></div>
<div>
<span style="font-size: large;"><strong>Fourth - In Second Laptop / Computer / System , Go to My Computer (This PC)</strong></span> </div>
<ul style="text-align: left;">
<li> And Select <strong>Network</strong></li>
<li> Click First Computer and Enter <strong>User-name or Password</strong></li>
<li> Connected</li>
</ul>
<strong>Done Enjoy</strong><br />
</div>
Nikulsinhhttp://www.blogger.com/profile/10846474170666550207noreply@blogger.com1tag:blogger.com,1999:blog-5748210232980839942.post-57104586577238988962015-04-18T21:18:00.002-07:002015-04-18T22:34:06.042-07:00How to Install Sony Vegas Pro - 13 0 in Windows 8.1<div dir="ltr" style="text-align: left;" trbidi="on">
<span style="font-size: x-large;"><strong>How to Install Sony Vegas Pro - 13 0 in Windows 8.1</strong></span><br />
<br />
<span style="font-size: large;"><strong>Tags:</strong></span><br />
How to Install Sony Vegas Pro - 13 0 in Windows 8.1 and Successfully Registered<br />
Crack / Patch / Activation / Serial Number / for Sony Vegas Pro Version 13.0<br />
<br />
<center>
<iframe allowfullscreen="" frameborder="0" height="315" src="https://www.youtube.com/embed/6KxQpFrbLJI" width="560"></iframe>
</center>
<br />
<div style="text-align: center;">
<strong><span style="color: #990000;">Patch Download</span></strong></div>
<div class="separator" style="clear: both; text-align: center;">
<a href="https://app.box.com/s/zn6zypreu3lm3zaxo19jvrexp9i78eh2" target="_blank"><img alt="https://app.box.com/s/zn6zypreu3lm3zaxo19jvrexp9i78eh2" border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEiPSsp4_8HNiOisbylGZGhVbQqYLofl4bNqIGtv3gI0JjCmHaujJkxgmUOptGKS7jEI4Nrr5zW6tsK1-eQOegOOGML8u-tKJeSloDawynXgq_XjukY9OiD747oHcUUWOeSYTmJZZiG7n9I/s1600/Download+here+by+Chand2.gif" height="37" width="320" /></a></div>
<br />
<span style="font-size: x-large;"><strong><a href="https://www.youtube.com/watch?v=4xY3bAYxfVo" target="_blank">How to Uninstall Sony Vegas Pro - 13.0 in Windows 8.1 or 8</a></strong></span><br />
<br />
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Nikulsinhhttp://www.blogger.com/profile/10846474170666550207noreply@blogger.com0tag:blogger.com,1999:blog-5748210232980839942.post-32409605356292238542015-04-17T22:10:00.001-07:002015-04-17T22:17:02.517-07:00How to Open Safe Mode on Windows<div dir="ltr" style="text-align: left;" trbidi="on">
<span style="font-size: x-large;"><strong>How to Open Safe Mode on Windows</strong></span><br />
<br />
<span style="font-size: large;"><strong>Windows 7 or 8</strong></span><br />
<br />
1. Restart your PC<br />
2. Press <strong><span style="color: #990000;">F8</span></strong> Key (Pressing any time)<br />
3. <strong><span style="color: #990000;">Advanced Boo</span></strong>t Options, Choose <span style="color: #990000;"><strong>Safe Mode</strong></span> <br />
4. Opened Advanced startup options (including safe mode).<br />
5. Log on to your computer with a user account that has administrator rights.<br />
<br />
<span style="font-size: large;"><strong>Change file Permission [My friend need help]</strong></span><br />
<br />
6. Open File, If opened then <strong><span style="color: #990000;">Rename</span></strong> file and Copy this file on another place hard disk<br />
7. <strong>Extract here</strong><br />
8. Done<br />
<br />
<span style="font-size: large;"><strong>Windows 7 and Windows 8 - Simple Method to Open Safe Mode</strong></span><br />
<br />
<div class="separator" style="clear: both; text-align: center;">
<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEha3u3mY8ZbMO-7-sWA6h_1ISFCNPTdT8n6qupgSsx2IuLGltZ9PVClN-fmlypF5G4K59HcnqdWXNrQNSO5NIXyo6uebFBQ1Dk3ayckVRKBT5LoNqdJa2KNqx6GqD02JsbvG0vgk0aAERU/s1600/Windows+7+and+Windows+8+-+Simple+Method+to+Open+Safe+Mode.jpg" imageanchor="1" style="clear: left; float: left; margin-bottom: 1em; margin-right: 1em;"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEha3u3mY8ZbMO-7-sWA6h_1ISFCNPTdT8n6qupgSsx2IuLGltZ9PVClN-fmlypF5G4K59HcnqdWXNrQNSO5NIXyo6uebFBQ1Dk3ayckVRKBT5LoNqdJa2KNqx6GqD02JsbvG0vgk0aAERU/s1600/Windows+7+and+Windows+8+-+Simple+Method+to+Open+Safe+Mode.jpg" height="430" width="640" /></a></div>
<br />
<br />
1. Open <strong><span style="color: #990000;">RUN</span></strong> Windows - <span style="color: #990000;"><strong>Win + R</strong></span><br />
2. Type " <strong><span style="color: #990000; font-size: large;">msconfig</span></strong> " <br />
3. Click the <strong><span style="color: #990000;">Boot tab</span></strong>.<br />
4. Check the <span style="color: #990000;"><strong>Safe boot</strong></span> option<br />
5. Select an option below that. Safe boot brings you to the standard Safe Mode. With networking does exactly what you think it does.<br />
6. Click OK, then <strong><span style="color: #990000;">Restart</span></strong><br />
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Nikulsinhhttp://www.blogger.com/profile/10846474170666550207noreply@blogger.com0tag:blogger.com,1999:blog-5748210232980839942.post-31315794672944901102015-03-27T23:47:00.000-07:002015-03-28T05:36:38.299-07:00Change Windows 8 Screen CTRL + FUN + - (For Less)<div dir="ltr" style="text-align: left;" trbidi="on">
<span style="font-size: x-large;"><strong>Last day,</strong></span><br />
<br />
My Lenovo Laptop was change my Whole Laptop screen look like bellow image and I am can not change this to normal mode.<br />
<br />
<div class="separator" style="clear: both; text-align: center;">
<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhzTTG8_jaS15f4zrApgPsA7LXRX6s6E3rj6hxZKZ7oCpALsxCbojR-JD3MeeBRyGGK-pgs1gJ8Gbrzu8hP8qlyflGwQj70sVrbpSHkuFWzM98V71641u6KcjYX2Ev0a4lXiaHYxw25vUg/s1600/Chnage+Font+Resolution++Size+on+WIndows+8.jpg" imageanchor="1" style="clear: left; float: left; margin-bottom: 1em; margin-right: 1em;"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhzTTG8_jaS15f4zrApgPsA7LXRX6s6E3rj6hxZKZ7oCpALsxCbojR-JD3MeeBRyGGK-pgs1gJ8Gbrzu8hP8qlyflGwQj70sVrbpSHkuFWzM98V71641u6KcjYX2Ev0a4lXiaHYxw25vUg/s1600/Chnage+Font+Resolution++Size+on+WIndows+8.jpg" height="356" width="640" /></a></div>
<br />
<span style="font-size: large;"><strong>Solution:-</strong></span> <br />
And then My Friend <strong>Harendrasinh</strong> can change this using <strong>CTRL + FUN + -</strong> (For Less) & <strong>CTRL + FUN + +</strong> (For Big) screen [Look like a <strong>Zoom</strong> Effect]<br />
<br />
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhBlOlNDG-lxHLDGGGnxDfWWXd2MF6DOZ-EOsnSxc63toHrADI48uo0rRFdovOc8uKMTvan4osAV0LHQ0uyCgYva5nkwzeG36BaweQX-LIoZsFFheRXmvLL-x6sZKjJuIe-__VhasZkfd8/s1600/Harendrasinh+Rathod.jpg" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img alt="Harendrasinh Rathod" border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhBlOlNDG-lxHLDGGGnxDfWWXd2MF6DOZ-EOsnSxc63toHrADI48uo0rRFdovOc8uKMTvan4osAV0LHQ0uyCgYva5nkwzeG36BaweQX-LIoZsFFheRXmvLL-x6sZKjJuIe-__VhasZkfd8/s1600/Harendrasinh+Rathod.jpg" height="400" title="Harendrasinh Rathod" width="375" /></a></div>
<br />
<span style="font-size: x-large;"><strong><a href="http://chand2like.blogspot.in/2015/03/windows-8-shortcuts.html">Windows 8 & 8.1 Shortcut Keys</a></strong></span><br />
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</div>
Nikulsinhhttp://www.blogger.com/profile/10846474170666550207noreply@blogger.com2tag:blogger.com,1999:blog-5748210232980839942.post-24349470286737945082015-03-20T08:13:00.001-07:002015-03-20T09:09:59.562-07:00Google Remote Computer Access<div dir="ltr" style="text-align: left;" trbidi="on">
<strong>We have looked at some of the various ways in which remote access of your computer can be achieved, including using TeamViewer and VNC, but if you have Chrome installed you can do the same with nothing more than a browser extension.</strong><br />
<br />
It does not matter whether you’re using Windows or OS X (sadly, Linux users are left out in the cold), all you need is the Chrome Remote Desktop extension.<br />
<br />
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjHDCoHWdPo2C6zLwNZ9b0JKj4gLt5FSSa0_0K9dG8cX-eIFHnD-YqExmXwq5GfjVhlZSsFEAPxk_U3KD_goMC008dac6sGFqvNkihP4s5wgWBXVYvnRGn4_NY5w5PET3EL7dJMnRzmpFQ/s1600/How+to+Use+Google+Chrome+to+Remotely+Access+Your+Computer+(1).png" imageanchor="1" style="clear: left; float: left; margin-bottom: 1em; margin-right: 1em;"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjHDCoHWdPo2C6zLwNZ9b0JKj4gLt5FSSa0_0K9dG8cX-eIFHnD-YqExmXwq5GfjVhlZSsFEAPxk_U3KD_goMC008dac6sGFqvNkihP4s5wgWBXVYvnRGn4_NY5w5PET3EL7dJMnRzmpFQ/s1600/How+to+Use+Google+Chrome+to+Remotely+Access+Your+Computer+(1).png" height="250" width="400" /></a></div>
You’ll need to install the extension on both the computer you want to be able to used remotely and any machines you want to be able to use to dial in. Start with the machine you want to be able to control.<br />
<br />
This is actually a surprisingly large extension, weighing in at some 22.6MB, but it will install very quickly nonetheless. Once installed, click New Tab and you can access the remote access tool from the list of installed apps.<br />
<br />
The first time you launch Chrome Remote Desktop, you’ll need to grant it permission to access your computer. Click Continue, make sure that you are signed into your Google account, and then click ‘Allow access’.<br />
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhMoZcN5w7k35zMIkLDs4_rdGetT4XRfJ74Lca_maNc9milBucTBXCbDP88XWvfknZG65uPD40Hel0iOaOK8fPDDH93n6P1KUghC-W1nbjPVPPQD_a7-Ie-CSkQbvoRx68WJNiaqgX6El4/s1600/How+to+Use+Google+Chrome+to+Remotely+Access+Your+Computer+(5).png" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhMoZcN5w7k35zMIkLDs4_rdGetT4XRfJ74Lca_maNc9milBucTBXCbDP88XWvfknZG65uPD40Hel0iOaOK8fPDDH93n6P1KUghC-W1nbjPVPPQD_a7-Ie-CSkQbvoRx68WJNiaqgX6El4/s1600/How+to+Use+Google+Chrome+to+Remotely+Access+Your+Computer+(5).png" height="278" width="640" /></a></div>
<br />
Chrome Remote Desktop can be used in one of two ways – to offer remote assistance to someone or to take remote control of another computer of your own. Click the ‘Get started’ button in the My Computers section. Click the ‘Enable remote connections’ button<br />
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEiTWBTSaZ_oA-Vc3UgihlWtVaz6faEF53_Cn791EEx4mGT5gRNqthhL-7-ZZhRl2Diwdfs_79RmoevPfeAyQxGUiCfQItV96cYCrbD9gGJmzYO2WKH4M9I3nl-z00Ej7vyjzhUC0Ule7RM/s1600/How+to+Use+Google+Chrome+to+Remotely+Access+Your+Computer+(7).png" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEiTWBTSaZ_oA-Vc3UgihlWtVaz6faEF53_Cn791EEx4mGT5gRNqthhL-7-ZZhRl2Diwdfs_79RmoevPfeAyQxGUiCfQItV96cYCrbD9gGJmzYO2WKH4M9I3nl-z00Ej7vyjzhUC0Ule7RM/s1600/How+to+Use+Google+Chrome+to+Remotely+Access+Your+Computer+(7).png" height="106" width="400" /></a></div>
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As a security measure, you will need to choose a PIN to protect your computer, so enter and confirm a code that is at least six digits in length and then click OK.<br />
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You will also need to click Yes in the User Account Control dialog that appears to permit the changes. Once this is done, re-enter your PIN and click Confirm, followed by OK.<br />
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhpWkB2eEqq2ucVBu-vlk8uhau3WKumUw22rlj273F13mQWiw0sLsArPrJBd0zxP6h1mBwN8mh_Qoi1h1s2C-uRF-aE9yNbWQZlahIfyB-M_DHQ5CXuYOmssWoijvTV8bdjMbJogkh0iB4/s1600/How+to+Use+Google+Chrome+to+Remotely+Access+Your+Computer+(2).png" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhpWkB2eEqq2ucVBu-vlk8uhau3WKumUw22rlj273F13mQWiw0sLsArPrJBd0zxP6h1mBwN8mh_Qoi1h1s2C-uRF-aE9yNbWQZlahIfyB-M_DHQ5CXuYOmssWoijvTV8bdjMbJogkh0iB4/s1600/How+to+Use+Google+Chrome+to+Remotely+Access+Your+Computer+(2).png" height="200" width="320" /></a></div>
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Now turn your attention to the machine you’d like to use to take control of your first computer. Run through the same steps to install the necessary extension in Chrome. Make sure that you are signed into the same Google account and then authorize the extension to access it.<br />
<br />
Click the Get Started button in the lower portion of the page and you should see an entry for your other computer. By default, this is labeled using the name of the machine, but you can change it by clicking the pencil icon to the right and entering a new name.<br />
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To start a remote session, click the name of the computer you would like to connect to, enter the PIN you set up, and hit Connect.<br />
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEghKxaup2a9527On3h9mQ3L2VdEEx5eCSwknT2RA3K145sjREmdidQTSd5BK__xS_txQA-nekEheKrO7hN8LB6fmEFCejq5TqfmBaz4h8exsCreqEU1_yx09-uuF0fcXaf_82tQr-mupSw/s1600/How+to+Use+Google+Chrome+to+Remotely+Access+Your+Computer+(4).png" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEghKxaup2a9527On3h9mQ3L2VdEEx5eCSwknT2RA3K145sjREmdidQTSd5BK__xS_txQA-nekEheKrO7hN8LB6fmEFCejq5TqfmBaz4h8exsCreqEU1_yx09-uuF0fcXaf_82tQr-mupSw/s1600/How+to+Use+Google+Chrome+to+Remotely+Access+Your+Computer+(4).png" height="123" width="400" /></a></div>
You get to jump in and take control of your remote computer just as if you were sitting in front of it. At the top of the screen, you’ll find a slide-down drawer where there are a limited number of options.<br />
<br />
The Disconnect button is self-explanatory, while the ‘Send keys’ menu makes it possible to send keyboard combinations to the remote machine without them being intercepted by the local computer.<br />
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From the ‘Screen options’ menu, you can toggle full screen mode on and off as well as choose between viewing the remote desktop at its native resolution or scaled to fit the size of your browser window.</div>
Nikulsinhhttp://www.blogger.com/profile/10846474170666550207noreply@blogger.com0tag:blogger.com,1999:blog-5748210232980839942.post-17911443522435399752015-03-18T08:30:00.000-07:002015-03-27T23:54:11.885-07:00DriverEasy PRO 4.6.5.15892 PreActivated<div dir="ltr" style="text-align: left;" trbidi="on">
<span style="font-size: x-large;"><strong>DriverEasy PRO 4.6.5.15892</strong></span> <br />
<br />
<div class="separator" style="clear: both; text-align: center;">
<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEh3XN6lu2EgfLSQtWWmOWqR7Hgz2VLJHzD9MEvbPzN_l41THfmD4NSxnf3zY9-kP5E7qfFLxnrv1ajwD7NbieYH0Bp64lHbMOZKYqks944Yywr-mQqGTtZvZIjfuGLLeG3kiYXReihVZkw/s1600/DriverEasy+PRO+4.6.5.15892+PreActivated+by+Chand2.jpg" imageanchor="1" style="clear: left; float: left; margin-bottom: 1em; margin-right: 1em;"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEh3XN6lu2EgfLSQtWWmOWqR7Hgz2VLJHzD9MEvbPzN_l41THfmD4NSxnf3zY9-kP5E7qfFLxnrv1ajwD7NbieYH0Bp64lHbMOZKYqks944Yywr-mQqGTtZvZIjfuGLLeG3kiYXReihVZkw/s1600/DriverEasy+PRO+4.6.5.15892+PreActivated+by+Chand2.jpg" height="482" width="640" /></a></div>
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<br />
DriverEasy – the One-Stop Driver Solution, Auto Detect, Download and Backup Drivers. Fix your Driver Issues. DriverEasy is a straightforward application that will help you detect and download your missing or outdated drivers. With the friendly user Interface, Driver Easy can save you so much time & energy to find the latest drivers for your computer. Powered by its Industry-leading technology, over 1,000,000 Hardware Driver Database, daily-updating drivers support, Driver Easy drives your computer faster and assures your system running more safe & steadily. It’s easy to backup every driver installed in your pc and restore it whenever you want. Further more , If you encounter the old and new driver incompatible, DriverEasy can let you easily Uninstall any Drivers that you do not need. With a few seconds you can clear up your system and keep the specified driver working quite well. Are you still annoying with your driver issue? Don’t be!<br />
<div>
</div>
<div>
<span style="font-size: large;"><strong>Features</strong></span></div>
<div>
<strong>Detect Unknown Device Driver</strong></div>
<ul style="text-align: left;">
<li>Automatically Detect & Download Unknown Device Drivers That You Need, Save You Tons of Time and Energy!</li>
</ul>
<div style="text-align: left;">
<strong>Keep Existing Driver</strong></div>
<ul style="text-align: left;">
<li>Update Drivers to Latest Version, Fine Tune your System and Enable more Advanced Features.</li>
</ul>
<div>
<strong>Driver Backup & Driver</strong></div>
<ul style="text-align: left;">
<li>Secure your System with Backup of Installed Drivers, Easy to Roll Back after Upgrade to new Version, or Restore it after System Reload</li>
</ul>
<div>
<strong>Uninstall Drivers</strong></div>
<ul style="text-align: left;">
<li>Remove Out-of-Date or Unplugged Device Drivers. Avoid Driver Conflicts.</li>
</ul>
<br />
<span style="font-size: large;"><strong>Requirements</strong></span><br />
OS: Windows XP, Vista, Windows 7, Windows 8 (32-bit & 64-bit).<br />
<br />
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<a href="https://app.box.com/s/cfxtighhmhc510gupyxzg0ddl8x8fsvj" target="_blank"><img alt="https://app.box.com/s/cfxtighhmhc510gupyxzg0ddl8x8fsvj" border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEi_kjEDAOj4UDziT7zDA3tE5E42qHmdx60ovi_UWVIr6lUxyq8OSZqkvJEVyHRZ5yKbvGUTyokwwTllRguXjBzKJDl9Zb1tm7wmTWNqbcFL97_iOXlB8vR-wseyC6W95wsKFZBhEaf2Xkw/s1600/Download1.jpg" height="52" width="200" /></a></div>
</div>
Nikulsinhhttp://www.blogger.com/profile/10846474170666550207noreply@blogger.com2tag:blogger.com,1999:blog-5748210232980839942.post-2176689477823421892015-02-01T03:31:00.001-08:002015-02-01T04:18:45.932-08:00Disk - Clean and Clean All with Diskpart Command for Pendrive and Hard Disk<div dir="ltr" style="text-align: left;" trbidi="on">
<span style="font-size: x-large;"><strong>Disk - Clean and Clean All with Diskpart Command</strong></span><br />
<br />
<span style="font-size: large;"><strong>Information</strong></span><br />
This will show you how to use the clean or clean all command on a selected disk to delete all of it's MBR or GPT partitions, volumes, and any hidden sector information on MBR disks is overwritten. <br />
<br />
The data on the HDD is not written over using the clean command like it does with the clean all command below. With the clean command, the data on the HDD is only marked as being deleted instead and is only written over when new data is written/saved to the same location on the HDD next.<br />
<strong>OR</strong>You could use the clean all command (secure erase) to do the above and also have each and every disk sector on the HDD written over and zeroed out completely to securely delete all data on the disk to help prevent the data from being able to be recovered. "Clean All" takes about an hour per 320 GB to finish running.<br />
<br />
<strong>1.</strong> In Windows 7, open an elevated command prompt (Administrator Mode), or a command prompt at boot.<br />
<strong>OR</strong><br />
<strong>2.</strong> In Windows 8 and 8.1, open an elevated command prompt (Administrator Mode), or a command prompt at boot.<br />
<div>
</div>
<div>
<strong><span style="font-size: large;">Check Disk Name</span></strong></div>
<div>
Be sure that you have the correct Disk #. You would not want to wipe clean the wrong disk.</div>
<ul style="text-align: left;">
<li>A) Press the <span style="color: #990000;"><strong>Windows + R</strong></span> keys to open the <strong>Run</strong> dialog, type <strong><span style="color: #990000;">compmgmt.msc </span></strong>, and press Enter.</li>
<li>B) If prompted by UAC, click/tap on Yes.</li>
<li>C) Click/tap on <strong>Disk Management</strong> in the left pane, and make note of the disk # in the middle pane of the disk that you want to clean or clean all.</li>
</ul>
<div>
<strong>NOTE:</strong> For example, I would use <strong>Disk 1</strong> if I wanted to use clean or clean all on my USB key drive.</div>
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhzYHFfG8G2h8Sv7TJRe1nAUCv9LKib7if565K-ggrkhyphenhyphenYm6FoBezwFf2Teg5urVSRHfzrppvmdWwK8Ld_X0QOGcoqcxX8omz_uw1XvUqzvv-_ECcoDV0JMGMaORgIZrxUXBsAys-7oDvg/s1600/Disk+-+Clean+and+Clean+All+with+Diskpart+Command.jpg" imageanchor="1" style="clear: left; float: left; margin-bottom: 1em; margin-right: 1em;"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhzYHFfG8G2h8Sv7TJRe1nAUCv9LKib7if565K-ggrkhyphenhyphenYm6FoBezwFf2Teg5urVSRHfzrppvmdWwK8Ld_X0QOGcoqcxX8omz_uw1XvUqzvv-_ECcoDV0JMGMaORgIZrxUXBsAys-7oDvg/s1600/Disk+-+Clean+and+Clean+All+with+Diskpart+Command.jpg" height="356" width="640" /></a></div>
<br />
<strong><span style="font-size: large;">How to "Clean" or "Clean All" a Disk with the Diskpart Command</span></strong><br />
<strong><span style="font-size: large;"></span></strong><br />
<strong>3.</strong> In the elevated command prompt, type <strong><span style="color: #990000;">diskpart</span></strong> and press Enter.<br />
<br />
<strong>4.</strong> In the elevated command prompt, type <strong><span style="color: #990000;">list disk</span></strong> and press Enter. <br />
<strong>NOTE:</strong> This will give you a list of disk numbers to select from.<br />
<br />
5. In the elevated command prompt, type <strong><span style="color: #990000;">select disk</span></strong> <strong># </strong>and press Enter.<br />
<strong>NOTE:</strong> You would substitute # for the disk number listed that you want to use clean or clean all on. For example, I want to use one of them on Disk 1 (from step 1) for my USB key drive, so I would type select disk 1 and press Enter. <br />
<br />
<strong>6.</strong> If the status of the <strong><span style="color: #990000;">selected disk</span> #</strong> (ex: Disk 3) shows as Offline, type online disk, and press Enter to make it online. (see screenshot below)<br />
<br />
<strong>7.</strong> Do either step 8 or 9 below for which command you would like to use.<br />
<br />
<div>
<strong>8.</strong> To Use the <strong><span style="color: #990000;">Clean</span></strong> Diskpart Command</div>
<div>
<strong>NOTE:</strong> (Recommended) See the green INFO box at the top of the tutorial for more information about this command. This command will wipe the HDD quickly.</div>
<ul style="text-align: left;">
<li>A) In the elevated command prompt, type <strong><span style="color: #990000;">clean</span></strong>, press Enter, and go to step 10 below.</li>
</ul>
<div>
NOTE: This will not take long to finish. Think of it as being like a quick format.</div>
<br />
<strong>9.</strong> To Use the <strong><span style="color: #990000;">Clean All</span></strong> Diskpart Command <br />
<strong>NOTE:</strong> See the green INFO box at the top of the tutorial for more information about this command. <br />
<br />
<div>
This command will wipe the HDD, and perform a secure erase. "Clean All" takes about an hour per 320 GB to finish running. It's best to only use this command if you wanted to help make sure that the data on the HDD cannot be recovered say when giving or selling the HDD to another person.</div>
<ul style="text-align: left;">
<li>A) In the elevated command prompt, type clean all, and press Enter, and go to step 10 below. You will see the command prompt below as is until the "clean all" command is finished. (see screenshot below)</li>
</ul>
<div>
<strong>NOTE:</strong> This will take quite some time (several hours or more) to finish depending on how large the disk is since it is writing over each and every sector on it to zero. Think of it as being like a full or low level format.</div>
<div>
</div>
<strong>10.</strong> When finished, in the elevated command prompt, type <strong><span style="color: #990000;">exit </span></strong>and press Enter. Close the elevated command prompt.<br />
<br />
<strong>11. The disk will be left as unallocated space.</strong> <br />
<br />
<strong>12.</strong> You will now need to <strong>create a new partition</strong> or volume on the disk to be able to use it again.<br />
That's it,<br />
<div>
</div>
<div>
<span style="font-size: x-large;"><strong>Simple Command Direct Execute:</strong></span><br />
Run <strong>CMD</strong> on Administrator Mode<br />
<ol style="text-align: left;">
<li>diskpart</li>
<li>list disk</li>
<li>select disk 1</li>
<li>clean</li>
<li>clean all</li>
</ol>
<div class="separator" style="clear: both; text-align: center;">
<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEglsoTsXfvUnDWUCn9SG8U5ySidqAV0HE0pHPemuNjsyqItq10513YbGjESrija_8QDR3j1Ugfa7iq8XamBzT40QHgfj94vxWZldRghUOe-h16QMUMrQ1Ovp0pQlJ1mmeGwX89q-B3GvUI/s1600/Disk+-+Clean+and+Clean+All+with+Diskpart+Command+2.jpg" imageanchor="1" style="clear: left; float: left; margin-bottom: 1em; margin-right: 1em;"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEglsoTsXfvUnDWUCn9SG8U5ySidqAV0HE0pHPemuNjsyqItq10513YbGjESrija_8QDR3j1Ugfa7iq8XamBzT40QHgfj94vxWZldRghUOe-h16QMUMrQ1Ovp0pQlJ1mmeGwX89q-B3GvUI/s1600/Disk+-+Clean+and+Clean+All+with+Diskpart+Command+2.jpg" height="370" width="640" /></a></div>
<br />
<strong>For Expert User Only !</strong><br />
<br />
<span style="font-size: x-large;"><strong>If Show Drive Format</strong></span> <br />
Then Go to Disk Management and locket your Disk Part and Right click <br />
Then Choose New Volume (New Drive Later)<br />
</div>
</div>
Nikulsinhhttp://www.blogger.com/profile/10846474170666550207noreply@blogger.com3tag:blogger.com,1999:blog-5748210232980839942.post-85147142988801043182015-02-01T03:10:00.001-08:002015-02-01T03:23:55.458-08:00How to Remove Shortcut Virus from Pendrive using CMD<div dir="ltr" style="text-align: left;" trbidi="on">
<span style="font-size: x-large;"><strong>Solution for "Shortcut" Virus Affecting Your Pen-drive</strong></span> <br />
<div>
Click on "<strong>Start</strong>"</div>
<ul style="text-align: left;">
<li><strong>Run</strong></li>
<li>Type <strong>CMD</strong> </li>
<li>And click on <strong>OK</strong>.</li>
</ul>
<div>
Here I assume your Pendrive letter as K:</div>
<strong>Enter this command.</strong><br />
<ul style="text-align: left;">
<li><strong><span style="color: #990000;">attrib -h -r -s /s /d K:\*.*</span></strong></li>
</ul>
<div style="text-align: left;">
<strong><span style="color: black;"> Or</span></strong></div>
<ul style="text-align: left;">
<li>attrib K:\*.* /d /s -h -r -s</li>
</ul>
You can <strong>copy</strong> the above command <strong>Right-click</strong> in the Command Prompt and P<strong>aste</strong> it.<br />
<div>
</div>
<div>
<strong>Note :</strong> Don't forget to replace the letter G with your Pen drive letter.</div>
<strong>Press Enter</strong><br />
<div>
</div>
<div>
Now check for your files in Pen Drive.</div>
<div>
Copy your files and folder into somewhere save and then <strong>format your pendrive</strong>. After that, copy back your files and folder <strong>back into your Pen-drive</strong>.</div>
<div>
<br />
<a href="http://en.kioskea.net/download/download-11613-autorun-exterminator" target="_blank">Download Autorun Exterminator</a><br /><a href="http://en.kioskea.net/download/download-105-malwarebytes-anti-malware" target="_blank">Download Malwarebytes Anti-Malware</a> <br />
</div>
</div>
Nikulsinhhttp://www.blogger.com/profile/10846474170666550207noreply@blogger.com1tag:blogger.com,1999:blog-5748210232980839942.post-15220388679007453592014-12-24T22:31:00.001-08:002014-12-24T22:41:13.636-08:00Wish you Merry Christmas<div dir="ltr" style="text-align: left;" trbidi="on">
<div dir="ltr" style="text-align: left;" trbidi="on">
<br /></div>
<center>
<marquee><a href="http://friends.somee.com/Merry%20Christmas/index.htm"><img src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEguxzlR2-J6m-iDMkYrrDOBP2CzCbkZb5xkNIs3oWlUFzw2ifxgZC9fM40bnCQc733VIbtYjYmKltPq5i7jGpStBLbV6LnjKkieKqMYfRpDfYyuFLE3uZweBDnYoMdASOh1PmleOw-8I7E/s1600/Bannerchritsmas.png" width="400" /></a></marquee>
<embed alt="birthday" autostart="true" height="720" pluginspage=" http://www.macromedia.com/go/getflashplayer" src="http://friends.somee.com/Merry%20Christmas/Merry_Christmas.swf" type="application/x-shockwave-flash" width="1090"></embed> <div class="separator" style="clear: both; text-align: center;">
<br /></div>
<div class="separator" style="clear: both; text-align: center;">
<br /></div>
</center>
</div>
Nikulsinhhttp://www.blogger.com/profile/10846474170666550207noreply@blogger.com1tag:blogger.com,1999:blog-5748210232980839942.post-6537553080836921942014-12-08T08:48:00.001-08:002014-12-08T09:07:27.175-08:00SuperBeam for PC & Android Full Version<div dir="ltr" style="text-align: left;" trbidi="on">
<span style="font-size: x-large;"><strong>SuperBeam</strong></span> <br />
Is the easiest and fastest way to share large files between Android devices using WiFi direct. Devices can be paired using QR codes (with the included QR code scanner) , NFC or manual sharing key (PRO).<br />
<div class="separator" style="clear: both; text-align: center;">
<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEi1UYgfYeTifZWPian5pRtQWCZVLKcPhxKnpj6Ng4s6GII9H0cpBhHiLg-aJjbtC2tKCf-t6lyjal2xBqXQ55WROlkLeipsK8BgQxzh_6RDhslgpo3PQSJ6m_dxOqE6VPvlOoy9xkAddeQ/s1600/SuperBeam+WiFi+Transfer+Windows+&+Android+1+by+Chand2.jpg" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEi1UYgfYeTifZWPian5pRtQWCZVLKcPhxKnpj6Ng4s6GII9H0cpBhHiLg-aJjbtC2tKCf-t6lyjal2xBqXQ55WROlkLeipsK8BgQxzh_6RDhslgpo3PQSJ6m_dxOqE6VPvlOoy9xkAddeQ/s1600/SuperBeam+WiFi+Transfer+Windows+&+Android+1+by+Chand2.jpg" height="320" width="299" /></a></div>
<br />
No more clicks and manual approvals for connections. SuperBeam makes file sharing as convenient and fast as it should have been, because it is 2013 already!<br />
<br />
<div>
<span style="font-size: large;"><strong>Features:</strong></span></div>
<ul style="text-align: left;">
<li>Blazing fast transfer speeds using WiFi direct.</li>
<li>Pair devices using NFC or QR code scanning.</li>
<li>Sharing with devices that do not have SuperBeam through web interface.</li>
<li>Share single or multiple files of any type (photos, videos, zip files, APK's... You name it!).</li>
<li>Supports Android 2.3.3 and later.</li>
<li>Uses port 8080 for all types of transmissions, which means more compatibility on restricted WiFi networks.</li>
<li>Light and dark color themes.</li>
</ul>
<div class="separator" style="clear: both; text-align: center;">
<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEh2Tzz7GnCBnukVKxA3iH-Qrtr2LJVrD_CXrq-ITzt9tf4Y0wjechDWTO5ONw8M9LCpxLfyowifYRQ00ILWiXi4nU9Qq4Sz9dD2mHHz2vKrSmOfMnydCs-oS5eQo0V7UhJG-32UY3lITc0/s1600/SuperBeam+WiFi+Transfer+Windows+&+Android+2+by+Chand2.jpg" imageanchor="1" style="clear: left; float: left; margin-bottom: 1em; margin-right: 1em;"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEh2Tzz7GnCBnukVKxA3iH-Qrtr2LJVrD_CXrq-ITzt9tf4Y0wjechDWTO5ONw8M9LCpxLfyowifYRQ00ILWiXi4nU9Qq4Sz9dD2mHHz2vKrSmOfMnydCs-oS5eQo0V7UhJG-32UY3lITc0/s1600/SuperBeam+WiFi+Transfer+Windows+&+Android+2+by+Chand2.jpg" height="358" width="640" /></a></div>
<div>
</div>
All received files are stored under "/sdcard/SuperBeam" directory by default, this can be changed in settings (PRO). Don't worry about duplicate files, SuperBeam will automatically add unique numbers to duplicate file names.<br />
<br />
SuperBeam Switches to hotspot mode automatically for devices that doesn't support WiFi direct. Also, it can use existing WiFi network connection between devices in case WiFi direct fails.<br />
<br />
<div>
<strong>Get more, upgrade to PRO</strong></div>
<ul style="text-align: left;">
<li>Upgrade to SuperBeam PRO (on SALE for a limited time!) and get much more awesome features:</li>
<li>No more ads.</li>
<li>SuperEasy sharing with your computer using SuperBeam app for PC (compatible with Windows, Linux and MacOS)</li>
<li>Change default save location to any available storage.</li>
<li>Send entire folders and preserve their structure.</li>
<li>Receive using manual sharing keys.</li>
<li>Send to more than one device at the same time.</li>
<li>Share unlimited number of files on web interface, with the ability to download complete structured zip and share SuperBeam APK.</li>
<li>And much more!</li>
</ul>
<div class="separator" style="clear: both; text-align: center;">
<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgBJ4FfJe6_Psw60diF5_YDcrLWmz_elUmGZ-tPOJDVtLaek1JESW_j4Toxmxhn1qhi1BG8oQEZ7mshqxBtNZDUXRDeOwEGpaBoAf7o7jKPLTfex_-4saE8jG9NelAXZcuGvnK0nqURywo/s1600/SuperBeam+WiFi+Transfer+Windows+&+Android+3+by+Chand2.jpg" imageanchor="1" style="clear: left; float: left; margin-bottom: 1em; margin-right: 1em;"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgBJ4FfJe6_Psw60diF5_YDcrLWmz_elUmGZ-tPOJDVtLaek1JESW_j4Toxmxhn1qhi1BG8oQEZ7mshqxBtNZDUXRDeOwEGpaBoAf7o7jKPLTfex_-4saE8jG9NelAXZcuGvnK0nqURywo/s1600/SuperBeam+WiFi+Transfer+Windows+&+Android+3+by+Chand2.jpg" height="358" width="640" /></a></div>
<br />
<strong><span style="font-size: large;">Features</span></strong><br />
<ul style="text-align: left;">
<li>Send files from your computer to devices that have SuperBeam easily and quickly, using QR code or sharing key.</li>
<li>Easily receive from devices that has SuperBeam by scanning QR code (through webcam) or manually entering sharing key.</li>
<li>Works with any type of SuperBeam app (PC or Android)</li>
<li>Share with devices that do not have SuperBeam through web interface.</li>
</ul>
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEg1LNUtE_Xz2KxktCS58AFixomjiEhwlZVC_SDmU6r5s9HCtG9AfcDmebNc27M9P4MdSTNjS-8OC6pgb9jbJDv-aXJjypiYX5WaeuWkYBvDFZwB3DcOwTANRaGqTqyMCYeCSevtrFLBE6c/s1600/SuperBeam+WiFi+Transfer+Windows+&+Android+4+by+Chand2.jpg" imageanchor="1" style="clear: left; float: left; margin-bottom: 1em; margin-right: 1em;"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEg1LNUtE_Xz2KxktCS58AFixomjiEhwlZVC_SDmU6r5s9HCtG9AfcDmebNc27M9P4MdSTNjS-8OC6pgb9jbJDv-aXJjypiYX5WaeuWkYBvDFZwB3DcOwTANRaGqTqyMCYeCSevtrFLBE6c/s1600/SuperBeam+WiFi+Transfer+Windows+&+Android+4+by+Chand2.jpg" height="358" width="640" /></a></div>
<br />
<div>
<span style="font-size: large;"><strong>Requirements</strong></span></div>
<ul style="text-align: left;">
<li>Android devices must have PRO version of SuperBeam installed in order to work with PC app.</li>
<li>Any computer running Windows, Mac or Linux.</li>
<li>Java 6 or later (you may download it from here).</li>
<li>Firewall exception for outgoing ports 8080 and 8888.</li>
</ul>
<div>
<a href="http://superbe.am/download/5154" target="_blank">Download SuperBeam for Windows PC</a></div>
<div>
<a href="https://play.google.com/store/apps/details?id=com.majedev.superbeam&referrer=utm_source%3Dsuperbe.am%26utm_medium%3Dpage" target="_blank">Download SuperBeam for Android Mobile</a> </div>
<br />
<div style="text-align: center;">
<strong><span style="font-size: large;"><a href="http://superbe.am/for-pc/" target="_blank">Official Website Is Here</a></span></strong></div>
<br />
</div>
Nikulsinhhttp://www.blogger.com/profile/10846474170666550207noreply@blogger.com1tag:blogger.com,1999:blog-5748210232980839942.post-51151814188853245132014-11-06T06:47:00.002-08:002014-11-06T06:54:31.640-08:00WhatsApp PLUS 6.32D <div dir="ltr" style="text-align: left;" trbidi="on">
<div>
<span style="font-size: x-large;"><strong>WhatsApp PLUS D6.32D & WhatsApp+ PLUS 6.32D Cracked (MOD WhatsApp)</strong></span> </div>
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhCMMKbM_uVeKDvq_LF6EBq5COmFE4YTOyXhlelZ9iWcnOgyIDrFv4oI7GIpGdZIda_pOV_bEb8MjHQ7RJ3o69Nmh_UgS_NzAgbC1wI1lIxvDL7Kw8Shqghw9YmWBMADZLmD09drzRcbbU/s1600/Whatsapp+Plus+++by+Chand2.png" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhCMMKbM_uVeKDvq_LF6EBq5COmFE4YTOyXhlelZ9iWcnOgyIDrFv4oI7GIpGdZIda_pOV_bEb8MjHQ7RJ3o69Nmh_UgS_NzAgbC1wI1lIxvDL7Kw8Shqghw9YmWBMADZLmD09drzRcbbU/s1600/Whatsapp+Plus+++by+Chand2.png" height="292" width="320" /></a></div>
<div>
</div>
<div>
<span style="font-size: large;"><strong>Requirements:</strong></span></div>
<ul style="text-align: left;">
<li>Android 2.1 or higher.</li>
</ul>
<span style="font-size: large;"><strong>Description:</strong></span><br />
<ul style="text-align: left;">
<li>WhatsApp Plus is a fully customizable version of WhatsApp, which you can be among other things, adjust the colors and sizes of text and images, as well as many interface changes.</li>
</ul>
<span style="font-size: large;"><strong>Features:</strong></span><br />
<ul style="text-align: left;">
<li>You can customize a theme to your liking, or download issues from the application to apply and then encode them if you want.</li>
<li>You can increase the quality of the images, the maximum limit of files to audio files or video length.</li>
<li>You can share your music as long as your player supports.</li>
<li>In the panel of emoticons, you have many more added emoticons, chosen by the users of HTC Mania forum.</li>
<li>If you do not want to see pictures with your contacts, you can hide your profile pictures and show you have on the agenda of your mobile.</li>
<li>Now you can choose when you want to show your last connection time, hiding your online status. This does not have to disconnect your internet connection. WhatsApp Plus blocks the server status, thus avoiding display if you are "online" or "writing ..".</li>
<li>Being hidden, people will see your last time, time in which you activated the MOD. This time is always displayed in the main header WhatsApp Plus.</li>
<li>When you're chatting with someone, the last time will be temporarily updated to the person you are chatting, but within minutes of ending the conversation, time will be the same as for all other contacts. (The one in the main header WhatsApp Plus).</li>
<li>As a contradiction, to hide your status, your will not view status of "online" from your contacts. You will see your current connection last.</li>
</ul>
<span style="font-size: large;"><strong>Installation:</strong></span><br />
<ul style="text-align: left;">
<li>If you have not installed the official version of WhatsApp, install.</li>
<li>Open the application and check the number.</li>
<li>If you have completed the above two steps, and have used the application a while, if you want to save conversations, back up your messages (Settings> Chat> Save conversations).</li>
<li>Clear WhatsApp.</li>
<li>Install WhatsApp Plus.</li>
<li>Open the application and check the number.</li>
</ul>
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<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgz9H7-kgKvfdJsOgC2eDbLg-plvuKTBvJKVpMAXQET4_6-LaZrmDZkU-wL996ZtncZRNvpK6DMDFnwrRgUH5_7CX-17G_oGf_IS7RinY1TZmUz2HoQZdXLxpvJiHSnlFouljIXgCVqmSA/s1600/Whatsapp+Plus.jpg" imageanchor="1" style="clear: left; float: left; margin-bottom: 1em; margin-right: 1em;"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgz9H7-kgKvfdJsOgC2eDbLg-plvuKTBvJKVpMAXQET4_6-LaZrmDZkU-wL996ZtncZRNvpK6DMDFnwrRgUH5_7CX-17G_oGf_IS7RinY1TZmUz2HoQZdXLxpvJiHSnlFouljIXgCVqmSA/s1600/Whatsapp+Plus.jpg" height="371" width="640" /></a></div>
<div align="center">
</div>
<ul style="text-align: left;">
</ul>
<span style="font-size: large;"><strong>Changelog:</strong></span><br />
<ul style="text-align: left;">
<li>When offline, contact's last seen and MOD 2.2.19 still not working as before (working on it but maybe it can't be fixed)</li>
<li>New MOD 1.2.31 to set images/videos title color</li>
<li>Popup Notification text color bug fixed (MOD 4.3)</li>
<li>Other improvements and bug fixes </li>
</ul>
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<img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEi_kjEDAOj4UDziT7zDA3tE5E42qHmdx60ovi_UWVIr6lUxyq8OSZqkvJEVyHRZ5yKbvGUTyokwwTllRguXjBzKJDl9Zb1tm7wmTWNqbcFL97_iOXlB8vR-wseyC6W95wsKFZBhEaf2Xkw/s1600/Download1.jpg" height="52" width="200" /></div>
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Nikulsinhhttp://www.blogger.com/profile/10846474170666550207noreply@blogger.com1tag:blogger.com,1999:blog-5748210232980839942.post-85070450854099102922014-10-31T22:23:00.003-07:002014-10-31T22:44:46.250-07:00XUS PC Lock - A powerful lock computer application<div dir="ltr" style="text-align: left;" trbidi="on">
<div dir="ltr" style="text-align: left;" trbidi="on">
<span style="font-size: x-large;"><b>XUS PC Lock Ultimate v4.1 Final (Activated) [ by Chand2]</b></span><br />
<br />
<div class="separator" style="clear: both; text-align: center;">
<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEi5xJUABqjkqSH6L3AtO7YTH2xQm1m7IzfLn40pUvh9v80If0SlLrW1FHjEN1gmPEi1IRdyakbpQFepmMBqx17bdeQqkp5bQ58smi988wC_EFgjuZuOIwK2Rvi-CZCqxx3KTX_ZOS36oi0/s1600/XUS+PC+Lock+v4.1+Final+by+Chand2+(4).jpg" imageanchor="1" style="clear: left; float: left; margin-bottom: 1em; margin-right: 1em;"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEi5xJUABqjkqSH6L3AtO7YTH2xQm1m7IzfLn40pUvh9v80If0SlLrW1FHjEN1gmPEi1IRdyakbpQFepmMBqx17bdeQqkp5bQ58smi988wC_EFgjuZuOIwK2Rvi-CZCqxx3KTX_ZOS36oi0/s1600/XUS+PC+Lock+v4.1+Final+by+Chand2+(4).jpg" height="358" width="640" /></a></div>
<br />
<span style="font-size: large;"><b>What is XUS PC Lock?</b></span><br />
<br />
<b>XUS PC Lock - A powerful lock computer application</b><br />
<br />
XUS PC Lock offers a new and fun way for you to lock your computer. Before using XUS PC Lock, you have to define your lock pattern. The next time you will see the lock screen, You trace your mouse in the pattern you drew before and your computer will unlock. Any other pattern and in any other order will not unlock the computer. XUS PC Lock can lock the whole computer. This is the most feature rich lock computer application available today with lots of customization options. XUS PC Lock is the ultimate customizable lock computer application allowing you to pick custom images for the lock screen. XUS PC Lock can auto-lock the computer when windows startup and computer inactivity. XUS PC Lock allows you to set an alert mode when the incorrect pattern is entered a maximum times. If you want to lock your computer as lock a touch smartphone, Please try our XUS PC Lock. It is really awesome!<br />
<br />
<b><span style="font-size: large;">IMPORTANT REMINDER:</span></b> <br />
1. Please don’t forget your lock pattern! <br />
2. It’s best if you’ll also set a password in your computer for maximum security. <br />
<div class="separator" style="clear: both; text-align: center;">
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<br />
Version: 4.3.0<br />
Size: 1.22MB<br />
Price: $19.95 (Regular Price: $29.95)<br />
Release Date: 05/07/2014<br />
OS: Windows XP, 2003, Vista, 7.0, 2008, 8.0 (32bit & 64bit)<br />
<br />
<b><span style="font-size: large;">Benefits & Features</span></b><br />
A new & fun way for you to lock your computer.<br />
Support Multiple Monitors.<br />
Anti Key-Logger. XUS Dynamic Password Technology makes your computer more secure.<br />
The funniest, most customizable way to lock your computer!<br />
Have 3 built-in patterns: 3x3, 4x4, 5x5 you can choice.<br />
Locking and Unlocking animation effect.<br />
Be able to disconnect internet access when system is locked.<br />
Back up pattern feature.<br />
Auto-lock the computer when Windows startup or in idle mode.<br />
Set a timer to turn off monitor automatically.<br />
Show Time and Date on locked screen.<br />
Make your computer has Windows 8's lock feature.<br />
Alert if the incorrect pattern is entered a maximum times. Completely customizable.<br />
Custom background image, and lots of customization options for the look of the locked screen.<br />
<br />
<b><span style="font-size: large;">Screen Shot:</span></b><br />
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Nikulsinhhttp://www.blogger.com/profile/10846474170666550207noreply@blogger.com1tag:blogger.com,1999:blog-5748210232980839942.post-54237780627321297792014-09-14T06:09:00.001-07:002014-09-14T06:09:58.626-07:00Tally<div dir="ltr" style="text-align: left;" trbidi="on">
Lesson 1: Basics of Accounting<br />1.1 Introduction<br />1.1.1 Types of Accounts<br />
<br />
<br />
<br /> <br />Real Accounts<br />
Nominal accounts<br />
<br />
1.1.2 Golden Rules of Accounting<br />
<br />
<br />
<br /> <br />1.1.3 Accounting Principles, Concepts and Conventions<br />Revenue Realisation<br />
Matching Concept<br />
Accrual<br />
Going Concern <br />
<br />
<br />
<br />
<br /> <br />Accounting Period<br />
Accounting Entity<br />
Money Measurement<br />
<br />
1.1.4 Double Entry System of Book Keeping<br />Features of Double Entry System of Book Keeping<br />
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<br />
<br />
<br /> <br />1.1.5 Mode of Accounting<br />
<br />
<br />
<br /> <br />Voucher <br />
Receipt<br />
Invoice or Bill<br />
Journals and Ledgers<br />
Account<br />
Ledger<br />
Chart of Accounts<br />
Posting<br />
Accounting Period<br />
Trial Balance<br />
<br />
<br />
<br />
<br /> <br />1.1.6 Financial Statements<br />Trading Account<br />
Profit and Loss Account <br />
<br />
<br />
<br />
<br /> <br />Balance Sheet<br />
<br />
1.1.7 Transactions<br />
1.1.8 Recording Transactions<br />
<br />
<br />
<br /> <br />Lesson 2: Fundamentals of Tally.ERP 9<br />2.1 Introduction<br />2.1.1 Salient Features of Tally.ERP 9<br />
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<br />
<br /> <br />2.1.2 Functional Features of Tally.ERP 9<br />
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<br />
<br /> <br />2.1.3 Technology Advantages<br />
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<br />
<br /> <br />2.1.4 Payroll<br />
2.1.5 Data Migration Capability<br />
<br />
<br />
<br /> <br />2.1.6 Features pertaining to Duties and Taxes<br />
<br />
2.2 Getting Functional with Tally.ERP 9<br />2.2.1 Tally.ERP 9 Start-up <br />
<br />
<br />
<br /> <br />2.2.2 Tally.ERP 9 Screen Components<br />
<br />
<br />
<br /> <br />2.2.3 Mouse/ Keyboard Conventions<br />
2.2.4 Switching between Screen Areas<br />
2.2.5 Quitting Tally.ERP 9<br />
<br />
<br />
<br /> <br />2.3 Creation/ Setting up of Company in Tally.ERP 9<br />2.3.1 Creation of a Company<br />
<br />
<br />
<br /> <br />2.3.2 Base Currency Information<br />
<br />
<br />
<br /> <br />2.3.3 Working with Multiple Companies<br />
2.3.4 Exercise to Create another Company<br />
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<br />
<br /> <br />Practice Exercise<br />
<br />
<br />
<br />
<br /> <br />To Shut a Company<br />
To Alter Company Details<br />
<br />
<br />
<br />
<br /> <br />Lesson 3: Creating Accounting Masters in <br />Tally.ERP 9<br />3.1 F11:Features<br />
<br />
<br /> <br />F1: Accounting Features<br />
.. General <br />
.. Oustandings Management<br />
.. Cost/ Profit Centres Management<br />
.. Invoicing<br />
.. Budgets/ Scenario Management<br />
.. Other Features <br />
<br />
<br />
<br /> <br />F2: Inventory Features<br />
<br />
<br />
<br /> <br />F3 : Statutory & Taxation<br />
<br />
<br />
<br /> <br />F4: Tally.NET Features <br />
<br />
3.2 F12 : Configurations<br />
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<br /> <br />3.2.1 General<br />
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<br />
<br /> <br />3.2.2 Numeric Symbols<br />
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<br />
<br /> <br />3.2.3 Accts / Inventory Info.<br />
<br />
<br />
<br /> <br />Master Configuration<br />
.. Group behaves like a Sub-Ledger ?<br />
.. Nett Debit/Credit Balances for Reporting?<br />
<br />
<br />
<br />
<br /> <br />3.2.4 Voucher Entry<br />
<br />
<br />
<br /> <br />3.2.5 Invoice / Orders Entry<br />
<br />
<br />
<br /> <br />3.2.6 Printing<br />
3.2.7 Data Configuration<br />
3.2.8 TDL Configuration<br />
3.2.9 Advanced Configuration<br />
3.2.10 Licensing <br />
<br />
3.3 Setting up Account Heads<br />3.3.1 Chart of Accounts<br />
3.3.2 Pre-defined Groups of Accounts<br />
<br />
<br />
<br /> <br />3.3.3 Groups and Ledgers<br />
<br />
<br />
<br /> <br />Practice Exercise<br />
<br />
<br />
<br />
<br /> <br />3.3.4 Chart of Accounts of National Traders<br />
<br />
<br />
<br /> <br />Tally.ERP 9 Walk-through to Create Group Names for National Traders. <br />
<br />
<br />
<br />
<br /> <br />Tally.ERP 9 walkthrough to create National Traders ledgers with opening balances.<br />
<br />
<br />
<br />
<br /> <br />Lesson 4: Creating Inventory Masters in <br />Tally.ERP 9<br />
<br /> <br />Stock Group<br />
4.1 Stock Groups<br />4.1.1 Creating Stock Group<br />i. Create the Stock Group – Television under Primary.<br />
<br />
<br />
<br />
<br /> <br />Practice Exercise<br />
<br />
<br />
4.2 Stock Categories<br />
<br />
<br /> <br />4.2.1 Creating Stock Category<br />i. Create Stock Category 29 inches TV Under Primary<br />
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<br />
4.3 Godowns / Locations<br />4.3.1 Creating a Godown<br />
<br />
<br />
<br /> <br />4.4 Units of Measure<br />4.4.1 Creating Units of Measure<br />Type<br />
Symbol<br />
<br />
<br />
<br />
<br /> <br />Formal Name<br />
Number of Decimal Places<br />
<br />
<br />
4.5 Stock Items<br />4.5.1 Creating a Stock Item<br />
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<br />
<br /> <br />i. Create a Stock Item Sony 29 inches TV, under the Group Sony TV.<br />
Practice Exercise<br />
<br />
<br />
<br />
<br /> <br />4.6 Creating Inventory Masters for National Traders<br />
<br />
<br /> <br />4.6.1 Create Stock Groups <br />i. Creating single stock groups<br />
Create a Stock Group - Computers<br />
ii. Creating Multiple Stock Groups<br />
<br />
<br />
<br />
<br /> <br />Create Accessories and Components under Peripherals.<br />
<br />
4.6.2 Displaying and Altering Stock Groups<br />
4.6.3 Creating Single Stock Categories <br />
<br />
<br />
<br /> <br />4.6.4 Creating Multiple Stock Categories<br />
4.6.5 Displaying and Altering Stock Categories<br />
4.6.6 Creating Units of Measure <br />
4.6.7 Creating Compound Units of Measure<br />
<br />
<br />
<br /> <br />4.6.8 Displaying and Altering Units of Measure<br />
4.6.9 Creating Godowns <br />
4.6.10 Displaying and Altering Stock Godowns<br />
4.6.11 Create Stock Items <br />
<br />
<br />
<br /> <br />Lesson 5:Voucher Entry in Tally.ERP 9<br />5.1 Accounting Vouchers <br />
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<br /> <br />5.1.1 Contra Voucher (F4)<br />
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<br /> <br />5.1.2 Payment Voucher (F5)<br />
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<br />
<br /> <br />Payment in Single Entry Mode<br />
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<br />
<br />
<br /> <br />Warn on Negative Cash Balance<br />
Tally.ERP 9 displays a warning if the cash balance is NIL when Warn on Negative Cash Balance <br />is set to Yes in the F12: Payment Configuration. For example, a cash ledger account has no <br />balance. A payment of Rs. 4,500 towards Telephone expenses is to be made. In the process of <br />making the payment, Tally.ERP 9 displays a warning at the time of accepting the entry. <br />
<br />
<br />
<br />
<br /> <br />5.1.3 Receipt Voucher (F6)<br />
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<br /> <br />5.1.4 Journal Voucher (F7)<br />
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<br />
<br /> <br />5.1.5 Sales Voucher (F8)<br />
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<br />
<br /> <br />5.1.6 Credit Note Voucher (Ctrl + F8)<br />
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<br />
<br /> <br />5.1.7 Purchase Voucher (F9)<br />
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<br />
<br /> <br />5.1.8 Debit Note Voucher (Ctrl + F9)<br />
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<br />
<br /> <br />5.1.9 Reversing Journal Voucher (F10)<br />
<br />
<br />
<br /> <br />5.1.10 Memo Voucher (Ctrl + F10)<br />Memo vouchers are used for the following purposes : <br />
<br />
<br />
<br />
<br /> <br />5.1.11 Optional Voucher<br />
5.1.12 Post-dated Vouchers<br />
5.1.13 Creating a New Voucher Type<br />
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<br />
<br /> <br />5.1.14 Displaying and Altering a Voucher Type<br />Practice Exercise<br />
Create a Petty Cash Payment Voucher Type<br />
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<br />
<br />
<br /> <br />5.1.15 Recording Accounting Transactions <br />
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<br /> <br />5.1.16 Trial Balance for April 2009<br />
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<br />
<br /> <br />Enter further transactions for National Traders.<br />
<br />
<br />
<br />
<br /> <br />5.1.17 Trial Balance for June 2009<br />
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5.2 Inventory Vouchers<br />
<br />
<br /> <br />5.2.1 Purchase Order<br />
5.2.2 Sales Order<br />
5.2.3 Rejections Out<br />
5.2.4 Rejections In<br />
<br />
<br />
<br /> <br />5.2.5 Stock Journal<br />
5.2.6 Delivery Note<br />
5.2.7 Receipt Note<br />
5.2.8 Physical Stock Voucher<br />
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<br />
<br /> <br />5.2.9 Pure Inventory Transactions<br />
5.2.10 Recording Inventory Transactions <br />
<br />
<br />
<br /> <br />Practice Exercise<br />
Create the following transactions in the books of National Traders.<br />
<br />
<br />
<br />
<br /> <br />5.2.11 Stock Summary for April 2009<br />Enter further inventory transactions for National Traders.<br />
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<br />
<br />
<br /> <br />5.2.12 Stock Summary for June 2009<br />
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<br />
<br /> <br />5.2.13 Entering Inventory Details in Accounting Vouchers<br />Purchase voucher<br />
Sales voucher<br />
<br />
<br />
<br />
<br /> <br />Debit Note<br />
Credit Note<br />
<br />
<br />
<br />
<br /> <br />i. Sales voucher <br />
<br />
<br />
<br />
<br /> <br />5.3 Invoicing<br />Make the following entry of Sales in Voucher Mode.<br />
<br />
<br />
<br /> <br />Make the following entry of Sales in Invoice Mode:<br />
<br />
<br />
<br /> <br />5.3.1 Item Invoice and Account Invoice<br />
5.3.2 Walk-through to create an Item Invoice<br />
<br />
<br />
<br /> <br />5.3.3 Walk-through to create an Account Invoice<br />
<br />
<br />
<br /> <br />Lesson 6: Advanced Accounting in Tally.ERP 9<br />6.1 Bill-wise Details <br />6.1.1 Activating Bill-wise Details<br />
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<br />
<br /> <br />6.1.2 New Reference<br />Entering Bill-wise details for a Purchase Voucher (New Reference)<br />
On 13-07-2009 received a goods invoice numbered PLC for 10 Nos HP - 27 Printer Cartridges <br />from Power Line Computers at Rs. 850. The goods were stored in On-site godown.<br />
Create Purchase Voucher :<br />
<br />
<br />
<br />
<br /> <br />Entering Billwise details for Sales Invoice (New Reference)<br />
On 14-07-2009, sold 5 pcs of HP - 27 Printer Cartridges to FirstCom Solutions @ Rs. 1,150 <br />from On-Site godown. <br />
Setup : <br />
<br />
<br />
<br />
<br /> <br />Create Sales Voucher :<br />
<br />
<br />
<br />
<br /> <br />Practice Exercise<br />
<br />
<br />
<br />
<br /> <br />6.1.3 Against Reference<br />Entering a Bill-wise payment - Against Reference<br />
On 22-07-09, you pay Power Line Computers the full amount for their invoice numbered <br />PLC.<br />
<br />
<br />
<br />
<br /> <br />Practice Exercise<br />
Entering a Receipt Voucher with Bill-wise details<br />
FirstCom Solutions pays the full amount of their first invoice on 22-07-09.<br />
Setup : <br />
Create Receipt Voucher <br />
A detailed Ledger Outstanding screen of FirstCom Solutions with a history of all bills appears as <br />shown below :<br />
<br />
<br />
<br />
<br /> <br /> Display Age-Wise Outstanding Statements <br />
<br />
<br />
<br />
<br />
<br /> <br />Practice Exercise<br />
<br />
<br />
6.1.4 Advance<br />On 01-07-2009, make a Bank Payment (State Bank of India Account) for Rs. 15,000 against <br />a purchase order PO/001/2009-10 raised on New Stocker. <br />
Step 1 : Create Bank Payment Voucher<br />
.. Select Advance as the Type of Ref <br />
.. Enter PO/001/2009-10 as reference. <br />
Step 2 : Create Purchase Voucher <br />
Display Ledger Outstanding Statement<br />
<br />
<br />
<br />
<br /> <br />6.1.5 On Account<br />On 1-07-2009, raise a sales invoice on New Buyer for 1 Nos of New Stock Item @ Rs. 1,000 <br />vide Bill/001.<br />
<br />
<br />
<br />
<br /> <br />Step 1 : Create Sales Invoice<br />
Step 2 : Create Receipt Voucher<br />
<br />
6.1.6 Bill-wise Outstandings Report<br />
<br />
<br />
<br /> <br />6.1.7 Payment Performance of Debtors<br />
<br />
<br />
<br /> <br />6.1.8 Bill-wise Details for Non-trading Accounts<br />
<br />
6.2 Cost Centres and Cost Categories<br />6.2.1 Cost Centre<br />
6.2.2 Cost Categories<br />
6.2.3 Activating Cost Category and Cost Centre<br />.. Maintain Cost Centres<br />
.. More than ONE Cost Category<br />
<br />
6.2.4 Creating Cost Categories<br />
<br />
<br />
<br /> <br />6.2.5 Creating Cost Centre<br />
<br />
<br />
<br /> <br />6.2.6 Applying Cost Centres to Ledger Accounts<br />Create Payment Voucher :<br />
<br />
<br />
<br />
<br /> <br />Create Receipt Voucher :<br />
<br />
<br />
<br />
<br /> <br />Practice Exercise<br />
Setup : <br />
.. Set Cost Centres are applicable to Yes.<br />
<br />
<br />
<br />
<br /> <br /> .. Set Inventory Values are affected to No.<br />
.. Navketan Cement under Sundry Creditors<br />
.. Monnet Steels under Sundry Creditors<br />
.. WinLab Technologies under Sundry Debtors<br />
.. Civic Centre Association under Sundry Debtors<br />
.. Parvathi Stockers under Sundry Creditors<br />
Advanced Practice Exercises<br />
<br />
<br />
<br />
<br /> <br /> .. Cement with Unit of measurement - Bags <br />
.. Steel with Unit of measurement - Tons.<br />
.. For both items, set Yes to Treat all Purchases as Consumed (This option is useful in <br />case of consumable items)<br />
.. Accept the rest as set by default.<br />
<br />
6.2.7 Display Cost Centre Reports<br />Category Summary <br />
<br />
<br />
<br />
<br /> <br />Cost Centre Break-up<br />
<br />
<br />
<br />
<br /> <br />Ledger Break-up<br />
<br />
<br />
<br />
<br /> <br />Group Break-up<br />
Practice Exercises<br />
<br />
<br />
6.3 Voucher Class and Cost Centre Class<br />6.3.1 Voucher Class<br />
<br />
<br />
<br /> <br />Setup : <br />
<br />
<br />
<br />
<br /> <br />Step 1 : Create a voucher class for Sales Voucher Type<br />
<br />
<br />
<br />
<br /> <br />6.3.2 Invoice Entry using Voucher Class<br />
<br />
<br />
<br /> <br />6.3.3 Payment Voucher using Voucher Class<br />
<br />
<br />
<br /> <br />Step 2: Create Payment Entry using Voucher Class<br />
On 2-5-09, make a payment entry for freight charges (create the ledger freight charges <br />under indirect expenses if not present) of Rs. 4,500. <br />
<br />
<br />
<br />
<br /> <br />6.3.4 Stock Journal using Voucher Class<br />Step 1 : Create Stock Journal Voucher Class<br />
<br />
<br />
<br />
<br /> <br />Step 2 : Create Stock Journal with Voucher Class<br />
<br />
<br />
<br />
<br /> <br />6.3.5 Cost Centre Class<br />Setup :<br />
Step 1 : Create Cost Centre Class<br />
<br />
<br />
<br />
<br /> <br />Practice Exercises<br />
<br />
<br />
6.4 Multiple Currencies<br />6.4.1 Creating Foreign Currencies<br />Setup : <br />
<br />
<br />
<br />
<br /> <br />Step 1 : Create Foreign Currency <br />
<br />
6.4.2 Altering Currencies<br />
<br />
<br />
<br /> <br />6.4.3 Deleting Currencies<br />
6.4.4 Creating Bank Ledger<br />
6.4.5 Voucher Entry using Foreign Currency<br />Setup : <br />
.. Prism Fabrication under Sundry Debtors group<br />
.. Mirage Systems Pvt Ltd. under Sundry Creditors group <br />
.. Stock Group - Foodstuffs<br />
.. Stock Category - Cereals<br />
.. Unit - Bags<br />
<br />
<br />
<br />
<br /> <br />6.4.6 Displaying Forex Gain/Loss<br />
6.4.7 Adjusting Forex Gain/Loss<br />Prism Fabrication pays you $2500 which is deposited in the Bank Account. The Bank <br />charges were $50.<br />
Setup :<br />
Step 1 : Create Receipt Voucher<br />
<br />
<br />
<br />
<br /> <br />Step 2 : Adjust Forex Gain or Loss<br />
Setup : <br />
<br />
<br />
<br />
<br /> <br />Step 2: Create Journal Voucher <br />
<br />
<br />
<br />
<br /> <br />Practice Exercise<br />
<br />
<br />
<br />
<br /> <br />Setup : <br />
.. Standard rate - Rs. 80/£<br />
.. Selling Rate - Rs. 81/£<br />
.. Buying Rate - Rs. 82/£<br />For Purchase Voucher on 12-12-09 :<br />
..Select the Godown as Warehouse<br />
..In Accounting allocation, select Purchases, New Ref as Wheat<br />
..Type Credit period as 15 days<br />
For Payment Voucher on 21-12-09 :<br />
..Enter Forex amount as £1000 = Rs. 83,000 in the amount field.<br />
<br />
<br />
<br />
<br />
<br />
<br /> <br />Practice Exercise<br />
<br />
<br />
6.5 Bank Reconciliation<br />6.5.1 Reconciling Bank Accounts<br />
<br />
<br />
<br /> <br />Practice Exercises<br />
<br />
<br />
6.6 Interest Calculations<br />Setup : <br />
6.6.1 Calculating Interest in Simple Mode <br />Interest Calculation on Outstanding Balances<br />
<br />
<br />
<br />
<br /> <br />Setup :<br />
.. Rate - This is the rate at which the interest has to be calculated. Specify a rate of 15%.<br />
.. Interest Style - Select 365-day Year and accept the screen (This is the basis at which <br />the rate is applied).<br />
Step 1 : Display Interest Calculation Reports<br />
<br />
<br />
<br />
<br /> <br />6.6.2 Booking Interest to Ledgers<br />
<br />
<br />
<br /> <br />Setup : <br />
.. Tab down to Name of Class field. <br />
.. Type Simple Interest and press Enter. <br />
.. In the Class screen, set the other options as shown in the figure above. You will return <br />to the the Debit Note Voucher Type Alteration screen.<br />
.. Type Compound Interest for the second class and press Enter<br />
.. In the Class screen, set Yes to both Use Class for Interest Accounting and <br />Amounts to be treated as Compound Interest.<br />
.. Accept the Voucher Type and return to the Gateway of Tally.<br />
.. Interest Accrued under Group Indirect Income.<br />
.. Interest Due under Group Indirect Expenses. <br />
.. Interest Receivable under Group Current Assets.<br />
.. Interest Payable under Group Current Liabilities.<br />
Step 1 : Create Debit Note Voucher<br />
<br />
<br />
<br />
<br /> <br />Practice Exercise<br />
<br />
6.6.3 Calculating Interest on Invoices<br />Setup : <br />
<br />
<br />
<br />
<br /> <br />Step 1 : Display Interest Calculation Report<br />
Practice Exercise<br />
<br />
<br />
<br />
<br /> <br />The completed Credit Note Voucher for adjusting the interest amount appears as shown below :<br />
<br />
<br />
<br />
<br /> <br />6.6.4 Calculating Interest in Advanced Mode<br />.. Set Use Advanced Parameters to Yes<br />
.. Accept the settings and return to the Gateway of Tally.<br />
Step 1 : Alter Ledger account of Supreme Computers<br />
Step 2 : Display Interest Calculation Report<br />
<br />
<br />
<br />
<br /> <br /> .. Ensure that Maintain balances bill-by-bill is set to Yes<br />
.. Enter the opening balance as Rs. 15,000 Dr<br />
.. Enter the bill-wise reference name as OB New Consumer and accept the screen.<br />
.. Set Activate Interest Calculations and (use advanced parameters) to Yes <br />
.. Set Calculate interest Transaction-by-Transaction to No <br />
.. Set Rate as 10% per 365-day year on All Balances and accept the master.<br />
<br />
<br />
<br />
<br /> <br />Step 1 : Display Interest Calculation Report<br />
<br />
<br />
<br />
<br /> <br />Practice Exercise<br />
<br />
<br />
<br />
<br /> <br /> .. Set the interest parameters for New Ref. CCA of Rs. 3,75,000 as shown below:<br />
.. Set the interest parameters for New Ref. CA1 of Rs. 1125000 as shown below: <br />
<br />
<br />
<br />
<br /> <br />Step 2 : Display Interest Calculation Report<br />
<br />
<br />
<br />
<br /> <br />Practice Exercise<br />
<br />
<br />
6.7 Budgets & Controls<br />
<br />
<br /> <br />6.7.1 Creating a Group Budget<br />
<br />
<br />
<br /> <br />Practice Exercise <br />
<br />
6.7.2 Display Budgets and Variances for Group Budget<br />
<br />
<br />
<br /> <br />6.7.3 Altering a Budget<br />
6.7.4 Deleting a Budget<br />
6.7.5 Creating a Ledger Budget<br />
<br />
<br />
<br /> <br />6.7.6 Display Budgets and Variances for Ledger Budget<br />
<br />
<br />
<br /> <br />Practice Exercise<br />
.. From: 1-4-09<br />
.. To: 31-12-09<br />
.. Currency: Base Currency<br />
.. Method of Stock Valuation: Default<br />
.. Type of Value to show: Office Budget<br />
.. Show Variances: No<br />
<br />
<br />
<br />
<br /> <br /> .. Opening and Closing Balances to No<br />
.. Transactions and Nett transactions to Yes<br />
.. Set Show Percentage to No<br />
<br />
<br />
<br />
<br /> <br />6.8 Scenario Management<br />Advantage of using Scenarios<br />
6.8.1 Creating a Scenario<br />
<br />
<br />
<br /> <br />1.Petty Cash – Rs. 10,695 Dr.<br />
2.Bank Account – Rs.1,39,961.07 Dr<br />
3.Deposit Account – Rs.46,000 Dr<br />
<br />
<br />
<br />
<br /> <br />6.8.2 Alterating a Scenario<br />
6.8.3 Deleting a Scenario<br />Practice Exercise<br />
<br />
<br />
<br />
<br /> <br />Lesson 7: Advanced Inventory in Tally.ERP 9<br />7.1 Order Processing<br />
<br />
<br /> <br />7.1.1 Purchase Order Processing<br />Raise a Purchase Order on 15-12-2009 on Navketan Bricks (vide Order No. 1) for 5,000 pcs <br />of Bricks @ Rs.3 /brick. (Godown - Warehouse). The due date is 26-12-2009 and addtional <br />Freight charges @ 3% is applicable.<br />
.. Accept Supplementary Details is set to No. <br />
.. Complete Accounting Allocations in Order/Delivery Note is set to Yes.<br />
.. Use Common Ledger for Item allocation is set to No.<br />
<br />
<br />
<br />
<br /> <br />7.1.2 Altering a Purchase Order<br />
<br />
<br />
<br /> <br />7.1.3 Sales Order Processing<br />Enter a Sales Order on 16-12-2009 on WinLab Technologies (vide Order No. WT/5) for 4,000 <br />pcs (godown - Warehouse) of Bricks @ Rs. 5 /brick. The due date is 27-12-2009 and tax @ <br />17.5% is applicable.<br />
<br />
<br />
<br />
<br /> <br />7.1.4 Altering a Sales Order<br />
7.1.5 Display Order Position<br />
<br />
<br />
<br /> <br />7.1.6 Display Columnar Orders & Stock Details<br />
<br />
<br />
<br /> <br />7.1.7 Adjusting Orders<br />
<br />
<br />
<br /> <br />Practice Exercise<br />
<br />
<br />
7.2 Reorder Levels<br />7.2.1 Defining Reorder Levels<br />
<br />
<br />
<br /> <br />7.2.2 Display Reorder Status<br />
<br />
<br />
<br /> <br />Practice Exercise<br />
<br />
<br />
7.3 Tracking Numbers<br />7.3.1 Using Tracking Numbers<br />On 28-12-09 Ref GRN/NB - 1,000 Pcs of Bricks received from Navketan Bricks @ Rs. 4 /Pc <br />at the warehouse. <br />
<br />
<br />
<br />
<br /> <br />Setup:<br />
<br />
7.3.2 Display Purchase Bill Pending<br />
<br />
<br />
<br /> <br />On 28-12-09, you receive the purchase Bill No. NB/15 from Navketan Bricks for their <br />Delivery Note No. GRN/NB for 1,000 Pcs of Bricks @ Rs.4 /Pc. A credit of 30 days is <br />allowed.<br />
Practice Exercise<br />
<br />
<br />
<br />
<br /> <br />7.4 Batch-wise Details<br />
<br />
<br /> <br />7.4.1 Activating Batch-wise Details<br />
7.4.2 Using Batch-wise Details in Purchase Invoice<br />On 15-12-09, purchased Saridon - 250 nos from GetWell Pharmacy @ 5.50 each with batch <br />number ST/101 having Manufacturing date as 15-8-2009 and Expiry Date as 14-8-2010. <br />
.. Name: Saridon<br />
.. Under: Medicines (create the group under primary)<br />
.. Category: Pain Killers (create the category under primary). <br />
.. Maintain in Batches: Yes.<br />
.. Track date of Mfg: Yes<br />
.. Use expiry dates: Yes<br />
.. Alter Standard Rates: No <br />
.. Rate of Duty: 5<br />
.. Retain all the other fields as default and accept the stock item creation screen.<br />
.. Return to the Gateway of Tally.<br />
<br />
<br />
<br />
<br /> <br />7.4.3 Using Batch-wise Details in Sales Invoice<br />On 27-12-09 , raise a Cash Sales Invoice for 200 nos of Saridon @ Rs. 7.50 from the above <br />Batch No.ST/101. <br />
Step 2 : View Stock Sumary<br />
Practice Exercise<br />
<br />
<br />
<br />
<br /> <br />7.5 Additional Cost Details<br />
<br />
<br /> <br />7.5.1 Activating Additional Cost Details<br />
7.5.2 Creating Purchase Voucher with Additional Cost Details<br />.. Packing Charges on Purchases <br />
.. Cartage Charges <br />
<br />
<br />
<br />
<br /> <br />Display Stock Summary Report<br />
Display Stock Voucher Report<br />
<br />
<br />
<br />
<br /> <br />7.5.3 Creating Purchase Invoice with Additional Cost Details <br />
<br />
<br />
<br /> <br />Display Stock Voucher Report<br />
<br />
<br />
<br />
<br /> <br />7.5.4 Appropriate Addtional Costs <br />
<br />
<br />
<br /> <br />7.5.5 Additional Costs incurred after Purchases<br />Setup : <br />
Step 1: Create Purchase Invoice<br />
On 2-3-10, make a purchase entry for 20 nos of Batch Additional Cost Item (Batch/ 002) @ <br />Rs. 200 from Stationery House.<br />
<br />
<br />
<br />
<br /> <br />Step 3 : Create Payment Voucher<br />
On 3-3-10, make a Bank Payment entry for payment of Rs. 900 (Rs. 300 for Batch/001 and <br />Rs. 600 for Batch/002) towards Packing charges on Purchases.<br />
<br />
<br />
<br />
<br /> <br />Practice Exercise<br />
Setup : <br />
<br />
<br />
7.6 Bill of Materials (BoM)<br />7.6.1 Creating Bill of Materials<br />
<br />
<br />
<br /> <br />7.6.2 Creating a Manufacturing Journal <br />
<br />
<br />
<br /> <br />7.6.3 Using Bill of Materials <br />On 21-12-09, bought 10 pcs of each of the following items from Star Electronics @ <br />standard cost as mentioned below :<br />
<br />
<br />
<br />
<br /> <br />Display Stock Summary<br />
Practice Exercise<br />
<br />
<br />
<br />
<br /> <br /> .. Hard Disk Drive - 1 Nos<br />
.. Floppy Disk Drive - 1 Nos<br />
.. CPU - 1 Nos<br />
.. Monitor - 1 Nos<br />
.. Keyboard - 1 Nos<br />
.. Mouse - 1 Nos<br />
<br />
<br />
7.7 Price Levels and Price Lists<br />7.7.1 Activating Price Lists and Defining Price Levels <br />
<br />
<br />
<br /> <br /> .. Retail Sales<br />
.. Export Sales<br />
.. Wholesale <br />
Step 1: Creating a Price List <br />
<br />
<br />
<br />
<br /> <br />7.7.2 Using Price Lists<br />On 2-1-10 raise a sales Invoice on Beltron Computers for the following Items :<br />
<br />
<br />
<br />
<br /> <br />On 5-1-10 raise a sales Invoice on Beltron Computers for the following Items :<br />
<br />
<br />
<br />
<br /> <br />7.8 Stock Valuation<br />7.8.1 Stock Valuation Methods<br />
<br />
<br />
<br /> <br />7.8.2 Display Stock Summary<br />Setup : <br />
<br />
<br />
<br />
<br /> <br /> .. Set Allow Advanced Entries in Masters in Inventory Masters to Yes.<br />
.. Select HP - 27 Printer Cartridges, you will find that the details of Costing Method and <br />Market Valuation Method under Behaviour<br />
.. Select Average Cost and Average price respectively <br />
.. Accept the master information.<br />
<br />
<br />
<br />
<br /> <br />7.9 Zero Valued Entries<br />7.9.1 Creating Zero Valued Entries<br />On 28-02-10, make a Sales invoice on Prism fabrication for 1 Nos of Television Flatoron <br />without value. <br />
Create Sales Invoice<br />
<br />
<br />
<br />
<br /> <br />7.10 Inventory Ageing Analysis<br />7.10.1 View Inventory Ageing Report<br />
<br />
<br />
<br /> <br />Practice Exercise<br />
<br />
<br />
7.11 Different Actual and Billed Quantities<br />Setup:<br />
7.11.1 Using different Actual and Billed Quantities<br />
<br />
<br />
<br /> <br />On 3-3-2010, make a purchase invoice from Parvathi Stockers for the following items : <br />
Setup : <br />
.. Group it under stock group Foodstuffs. <br />
.. Stock category - Not Applicable <br />
.. Unit of Measure - kgs (kilos) with decimal places - 3 (create if not present). <br />
.. Accept the master creation without any opening balance and return to the Gateway of <br />Tally.<br />
Step 1 : Create Purchase Invoice<br />
<br />
<br />
<br />
<br /> <br />Step 3 : Display Stock Summary<br />
.. Specify the range as Voucher - Having - Ledgers - With - Name - Containing - Parvathi <br />stockers (party name in purchase entry of 5-3-2010) <br />
.. Press Enter.<br />
<br />
<br />
<br />
<br /> <br />Lesson 8: Value Added Tax (VAT)<br />8.1 Configuring VAT in Tally.ERP 9<br />
<br />
<br /> <br />8.1.1 Company Setup<br />
8.1.2 Enabling Value Added Tax (VAT)<br />
<br />
<br />
<br /> <br />8.1.3 VAT Classifications<br />
<br />
<br />
<br /> <br />8.2 Creating Masters<br />8.2.1 Creating Purchase Ledger<br />
<br />
<br />
<br /> <br />Practice Exercise<br />
<br />
<br />
<br />
<br /> <br />8.2.2 Creating Sales Ledger<br />
8.2.3 Creating Input VAT Ledger<br />
<br />
<br />
<br /> <br />Practice Exercise<br />
<br />
<br />
<br />
<br /> <br />8.2.4 Creating Party Ledger<br />
8.2.5 Creating Stock Items<br />
<br />
<br />
<br /> <br />Practice Exercise<br />
<br />
<br />
8.3 Entering Transactions <br />8.3.1 Creating Purchase Voucher without Inventory<br />On 1-6-09, Universal Traders purchased from Sujan Ltd., Bangalore, Surya Lamps 20 nos <br />at Rs. 300 each & Philips lamps 30 nos at Rs. 500 each. (Input VAT - 840.)<br />
Enter the details of the transaction in voucher mode (without Inventory)<br />
<br />
<br />
<br />
<br /> <br />8.3.2 Creating Purchase Invoice with default VAT Class <br />On 3-6-09, Universal Traders purchased from Sujan Ltd. Bangalore, Surya Lamps 30 Nos. <br />at Rs. 300 each. VAT @ 4% was charged additionally.<br />
.. Accept Supplementary Details – No.<br />
.. Use Common Ledger A/c for Item Allocation – No.<br />
.. Allow selection of VAT/Tax Class during entry – No.<br />
Enter the details of the transaction in the purchase invoice<br />
<br />
<br />
<br />
<br /> <br />8.3.3 Creating Purchase Invoice with Selection of VAT Class during Entry<br />On 3-6-09, Universal Traders purchased from Sujan Ltd. Bangalore, Philips lamps 10 Nos. <br />at Rs. 300 each. VAT @ 4% was charged additionally.<br />
Enter the details of the transaction in the purchase invoice <br />
<br />
<br />
<br />
<br /> <br />8.3.4 Creating Purchase Invoice with Multiple VAT Rates<br />On 5-6-09, Universal Traders purchased the following lamps from Sujan Ltd.<br />
Enter the details of the transaction in the purchase invoice<br />
<br />
<br />
<br />
<br /> <br />8.3.5 Creating Sales Voucher without Inventory<br />On 8-6-09, Universal Traders sold to Chahak Traders, Bangalore, Surya lamps 10 Nos. at <br />Rs.350 each. VAT @ 4% was charged additionally.<br />
Enter the details of the transaction in a sales voucher (voucher mode)<br />
<br />
<br />
<br />
<br /> <br />8.3.6 Creating Sales Invoice with default VAT Class<br />On 15-6-09, Universal Traders sold to Somi Telicomm, Bangalore, Surya lamps 8 Nos. at <br />Rs. 350 each and Philips lamps 5 Nos. at Rs. 550 each. VAT @ 4% was charged additionally.<br />
<br />Enter the details of the transaction in a sales invoice.<br />
<br />
<br />
<br />
<br /> <br />8.3.7 Printing Sales Invoice <br />
<br />
<br />
<br /> <br /> .. Print VAT Analysis of Items? Set this field to Yes to display the VAT Amount on the <br />Total Net Value.<br />
.. Print VAT% Column? Set this field to Yes to display VAT rate in invoices.<br />
<br />
<br />
<br />
<br /> <br />8.3.8 Creating Sales Invoice with Selection of VAT Class during Entry<br />On 16-6-09, Universal Traders sold to Chahak Traders, Bangalore, Philips lamps 3 Nos. at <br />Rs. 550 each. VAT @ 4% was charged additionally.<br />
Enter the details of the transaction in a sales invoice.<br />
<br />
8.3.9 Creating Sales Invoice with Multiple VAT Rates<br />Universal Traders sells the following lamps to Somi Telicomm on 19-6-09.<br />
<br />
<br />
<br />
<br /> <br />Enter the details of the transaction in a sales invoice.<br />
<br />
<br />
<br />
<br /> <br />8.3.10 Creating Sales Invoice using Voucher Class<br />On 20-6-09, Universal Traders sold 1 Surya lamp at Rs. 350 to Chahak Traders. The goods <br />are taxable @ 4% VAT.<br />
Step 1: Create Voucher Class – Sales @ 4% for sales voucher.<br />
<br />
<br />
<br />
<br /> <br />Step 2 : Enter the details of the transaction in a Sales Invoice<br />
<br />
<br />
8.4 VAT Reports<br />8.4.1 VAT Computation Report<br />
<br />
<br />
<br /> <br />8.4.2 VAT Returns<br />
<br />
<br />
<br /> <br />8.5 Accounting for Return of Goods<br />8.5.1 Sales Returns<br />On 20-6-09, Somi Telicomm returned 1 No. Surya Lamp to Universal Traders.<br />
<br />
<br />
<br />
<br /> <br />8.5.2 Purchase Returns <br />Universal Traders returns 1 No. Surya Lamps to Sujan Ltd. from the earlier purchases <br />made from them.<br />
<br />
<br />
<br />
<br /> <br />8.5.3 Display VAT Computation Report<br />
<br />
<br />
<br /> <br />8.6 Rate Difference in Purchase / Sales <br />8.6.1 Rate Differences in Purchases<br />On 21-6-09, Sujan Ltd. allowed a rate difference on lamps purchased by Universal Traders <br />for the stock available at Rs. 50. VAT @ 4% was charged additionally.<br />
<br />
<br />
<br />
<br /> <br />8.6.2 Rate Differences in Sales<br />Universal Traders allowed a discount to Somi Telicomm on 22-6-09 for 8 nos. of Surya <br />Lamps at Rs.50. VAT @ 4% was charged additionally. <br />
<br />
<br />
<br />
<br /> <br />8.6.3 Display VAT Computation Report<br />
<br />
<br />
<br /> <br />8.7 Accounting for Interstate Transactions<br />8.7.1 Inter-state Purchases<br />Create the following purchase voucher for the Inter-state Purchase transaction<br />
<br />
<br />
<br />
<br /> <br />i. Inter-state Purchase ledger <br />
ii. Purchase Ledger<br />
iii. Party Ledger<br />
Enter the details of the transaction in the Purchase Invoice <br />
<br />
<br />
<br />
<br /> <br />8.7.2 Inter-state Sales<br />Create the following Sales voucher for the Inter-state Sales transaction<br />
Setup : <br />
<br />
<br />
<br />
<br /> <br />i. Sales Ledger<br />
ii. Tax Ledger<br />
iii. Party Ledger:<br />
Enter the details of the transaction in the Sales Invoice<br />
<br />
<br />
<br />
<br /> <br />8.7.3 Display VAT Computation Report<br />
<br />
<br />
<br /> <br />8.8 Exempt Transactions under VAT<br />8.8.1 Exempted Purchases<br />Consider the following transaction of Universal Traders:<br />
<br />
<br />
<br />
<br /> <br />i. Purchase Ledger<br />
ii. Party Ledger<br />
iii. Create the following Stock Items under Primary group with units of measure as Nos.:<br />
<br />Enter the details of the transaction in a Purchase Invoice<br />
<br />
<br />
<br />
<br /> <br />8.8.2 Exempted Sales<br />Consider the following sales transaction of Universal Traders.<br />
i. Sales Ledger <br />
<br />
<br />
<br />
<br /> <br />ii. Party Ledger<br />
<br />
8.8.3 Display VAT Computation<br />
<br />
<br />
<br /> <br />8.9 Purchases from Unregistered Dealers<br />On 29-6-09, Universal Traders purchased Surya Lamps, 10 nos. at Rs.150 each from an <br />unregistered dealer Payal Travels.<br />
<br />
<br />
<br /> <br />Create the following ledgers :<br />
i. Purchase Ledger<br />
ii. Party Ledger<br />
<br />
<br />
<br /> <br />8.9.1 Display VAT Computation Report<br />
<br />
8.10 Claiming ITC on Capital Goods<br />On 29-6-09, Universal Traders purchased a Laser marking machine at Rs. 15,00,000 + VAT <br />@ 4% from Pandit Engineering. On 30-6-09 the Tax authorities allowed a tax credit of Rs. <br />30000 to be set-off in 12 monthly instalments.<br />
i. Fixed Asset Ledger<br />
ii. Current Assets Ledger<br />
<br />
<br />
<br /> <br />iii. Tax Ledger<br />
iv. Party Ledger<br />
Follow the steps given below:<br />
..Create a Purchase Voucher to capitalise the full value of the capital <br />goods purchased.<br />
..For the Input Credit allowed by the Assessing Officer, pass a journal <br />entry to account for it.<br />
..Pass a journal entry for claiming the instalment of credit for the month. <br />Create a Voucher Class, so that the journal entry affects the final VAT <br />computation.<br />
<br />
<br />
<br />
Step1: Create Purchase Voucher<br />
<br />
<br />
<br /> <br />Step 2: Create Journal Voucher (to record the installment amount to be claimed as input credit)<br />
<br />
<br />
<br /> <br />Step 3: Journal entry (for claiming the installment of credit)<br />
<br />
<br />
<br /> <br />Create Journal Voucher <br />
<br />
<br />
<br /> <br />Display VAT Computation Report<br />
<br />
8.11 Inter-State Branch Transfers <br />8.11.1 Branch Transfer Outwards<br />On 30-6-2009 a local purchase was made – 10 Bajaj Lamps were purchased at Rs. 150 each <br />from Sujan Ltd. and Input VAT of 12.5% was paid on the items. These goods were transferred <br />to a branch outside the state i.e. to the Mumbai Branch.<br />
<br />
<br />
<br />
<br /> <br />Setup :<br />
i. Branch Ledger<br />
ii. Sales Ledger <br />
iii. Purchase Ledger<br />
iv. Direct Expenses Ledger<br />
<br />
<br />
<br />
<br /> <br />Enter the details of the transaction in a sales invoice.<br />
<br />
8.11.2 Adjustment of ITC on Branch Transfers<br />
<br />
<br />
<br /> <br />8.11.3 Branch Transfer Inwards<br />On 30-6-09 consider the transfer of 5 Surya Lamps @ Rs. 300 per No. from Universal <br />Traders - Hyderabad Branch. <br />
<br />
<br />
<br />
<br /> <br />Enter the details of the transaction in Purchase Voucher<br />
<br />
8.11.4 Display VAT Computation Report<br />
<br />
<br />
<br /> <br />8.12 VAT Reports<br />8.12.1 VAT Returns<br />
<br />
<br />
<br /> <br />8.12.2 eVAT Returns<br />
<br />
<br />
<br /> <br />8.12.3 Other Related Reports<br />Sales Columnar Register<br />
Purchase Columnar Register<br />
<br />
<br />
<br />
<br /> <br />Practice Exercise<br />
i. Party Ledgers<br />
<br />
<br />
<br />
<br /> <br />ii. VAT Ledgers<br />
iii. Stock Items<br />
Enter the following Transactions<br />
<br />
<br />
<br />
<br /> <br />8.13 VAT for Composite Dealers<br />8.13.1 Enabling VAT for Composite Dealers<br />
<br />
<br />
<br /> <br />8.13.2 Composite VAT Classifications<br />
<br />
<br />
<br /> <br />Classification for Purchases<br />
Classification for Sales<br />
<br />
<br />
<br />
<br /> <br />8.13.3 Creating Masters<br />i. Purchases Ledger<br />
<br />
<br />
<br />
<br /> <br />ii. Sales Ledger<br />
Create the Sales Ledger with the details given below:<br />
iii. VAT Ledgers<br />
<br />
<br />
<br />
<br /> <br />iv. Expense ledger<br />
v. Stock Item<br />
vi. Party Ledgers <br />
<br />
8.13.4 Creating Purchases<br />On 5-4-2009, United Traders purchased the following items from Galaxy Confectioneries <br />vide B.No. 586.<br />
Enter the details of the transaction in a Purchase Invoice.<br />
<br />
<br />
<br />
<br /> <br />8.13.5 Creating Sales<br />On 7-4-2009, United Traders sold the following items to Mars Bakery Products, Bangalore.<br />
Enter the details of the transaction in a Sales Invoice.<br />
<br />
<br />
<br />
<br /> <br />8.13.6 Purchases from Unregistered Dealers<br />On 8-4-2009, United Traders purchased the following items from M/s. Arvind Food <br />Products, an unregistered dealer vide B.No. 422.<br />
<br />
<br />
<br />
<br /> <br />Setup : <br />
i. Stock Item <br />
ii. Party Ledger<br />
<br />
<br />
<br />
<br /> <br />Step 2 : Enter the details of the transaction in a Sales Invoice<br />
On 10-4-2009, United Traders sold the following items to Mars Bakery Products, Bangalore.<br />
<br />
<br />
<br />
<br />
<br />8.13.7 VAT Reports<br />VAT Composition Computation Report <br />
<br />
<br />
<br />
<br /> <br />VAT Composition Returns<br />
<br />
<br />
<br />
<br /> <br />8.13.8 Payment of Composite VAT<br />Create Payment Voucher<br />
<br />
<br />
<br />
<br /> <br />Practice Exercise<br />
<br />
<br />
<br />
<br /> <br />i. Party Ledgers<br />
ii. Stock Items<br />
iii. Transactions<br />
<br />
<br />
<br />
<br /> <br />Lesson 9:Central Sales Tax (CST)<br />9.1 Basics of Central Sales Tax (CST)<br />
<br />
<br /> <br />Inter-State Sale<br />
Declared Goods<br />
Registration under CST Act<br />
Rate of Central Sales Tax<br />
<br />
<br />
<br /> <br />Form F<br />
Form H<br />
Form I<br />
<br />
9.2 Enabling CST in Tally.ERP 9<br />9.2.1 Company Setup<br />
<br />
<br />
<br /> <br />9.2.2 Creating Masters<br />i. Purchases and Sales Ledgers<br />
<br />
<br />
<br />
<br /> <br />9.3 Recording Interstate Transactions in Tally.ERP 9<br />
<br />
<br /> <br />9.3.1 Inter-State Purchases<br />On 5-4-2009, M/s. Oriental Traders purchased the following items from M/s. Unique Paints <br />(P) Ltd. Goa, vide Invoice No. 2458/08-09, amounting to Rs. 148500.<br />
Enter the details of the transaction in a Purchase Invoice. <br />
<br />
<br />
<br />
<br /> <br />9.3.2 Inter-State Sales against C Form<br />On 7-4-2009, M/s. Oriental Traders sold the following items to M/s. Sunrise Industries, Delhi <br />against C Form. The freight charges of Rs. 750 were included in the Invoice.<br />
<br />
<br />
<br />
<br /> <br />9.3.3 Transit Sales against E1 and E2 Forms<br />On 13-4-2009, M/s. Oriental Traders despatched the following goods to M/s. Star Power <br />Controls, Orissa and raised an Invoice on M/s. Swastik Associates in Madhya Pradesh and <br />charged 4% CST against C Form.<br />
<br />
<br />
<br />
<br /> <br />Enter the details of the trasaction in a Sales Invoice<br />
.. Allow separate Buyer Consignee names<br />
.. Activate ‘E1’ or ‘E2’ Transaction <br />
.. Consignee: Star Power Controls<br />
.. Address: B-3/114, Bhusan Vihar, Bubaneshwar, Orissa<br />
.. Buyer: Swastik Associates<br />
.. Address: 603, Marvel Complex, Madhya Pradesh<br />
<br />
<br />
<br />
<br /> <br />9.3.4 Branch Transfers/ Consignment Sales against F Form<br />On 15-4-2009, M/s. Oriental Traders despatches the following goods to their Branch in <br />Uttar Pradesh.<br />
.. Branch Ledger<br />
.. Sales Ledger<br />Do not activate bill-wise details for the ledger – Branch Transfers <br />Outward.<br />
<br />
<br />
Enter the details of the transaction in a Sales invoice <br />
<br />
<br />
<br />
<br /> <br />9.3.5 Exports against H Form<br />On 18-4-2009, M/s. Oriental Traders supplied 100 Kgs of Black Matt at Rs. 240 per Kg to M/<br />s. Surya Exports against the submission of H Form vide bill No. 102504 dt. 18-4-09.<br />
i. Create Party Ledger<br />
<br />
<br />
<br />
<br /> <br />ii. Create Sales Ledger<br />
Enter the details of the transaction in a Sales invoice <br />
<br />
<br />
<br />
<br /> <br />9.3.6 Sales to SEZ Units against I Form <br />On 20-4-2009, M/s. Oriental Traders supplied 50 Kgs of Metallic Blue at Rs. 290 per Kg to M/<br />s. Track Innovations (P) Ltd. a unit in SEZ located at Chennai, against the submission of <br />the I Form.<br />
i. Party Ledger<br />
ii. Sales Account<br />
Enter the details of the transaction in a Sales invoice <br />
<br />
<br />
<br />
<br /> <br />9.4 Payment of CST<br />On 20-5-2009, M/s. Oriental Traders paid an amount of Rs. 7,308 towards CST payable of <br />April 2009 vide Cheque No. 015630 dt. 20-5-09.<br />
Create a payment voucher:<br />
<br />
<br />
<br /> <br />9.5 CST Reports<br />9.5.1 Forms Receivable Report<br />
<br />
<br />
<br /> <br />9.5.2 Forms Issuable Report<br />
<br />
<br />
<br /> <br /> .. Set Show All Vouchers to Yes.<br />
.. Select E1 Form in the Show Vouchers of field and press Enter.<br />
<br />
<br />
<br />
<br /> <br />Practice Exercise <br />
i. Party Ledgers<br />
<br />
<br />
<br />
<br /> <br />Lesson 10:Point of Sale (PoS)<br />
<br /> <br />10.1 Features of Point of Sale (PoS) in Tally.ERP 9<br />
10.2 Configuring Point of Sale in Tally.ERP 9<br />10.2.1 Company Setup<br />
<br />
<br />
<br /> <br />10.2.2 Creating POS Voucher Type <br />
<br />
<br />
<br /> <br />10.2.3 Creating Leders <br />
<br />
<br />
<br /> <br />i. Creating Stock Items<br />
<br />
<br />
<br />
<br /> <br />10.3 Entering POS Transactions<br />10.3.1 Creating Purchase Invoice<br />On 1-4-2009, City Super Market purchased the following item.<br />
i. Make an entry of the transaction in a purchase voucher.<br />In F11: Features (Inventory Features), set Maintain Multiple Godownsto Yes.<br />
<br />
<br />
<br />
<br />
<br />
<br /> <br />10.3.2 Creating POS Invoice with Single Payment Mode<br />On 6-4-2009, City Super Market sold the following item :<br />Name of ItemQuantityRateAmountOlive Oil91501,350 <br />
<br />
<br />
<br />
<br />
<br />i. Make an entry of the transaction in a sales voucher.<br />
<br />
<br />
<br />
<br /> <br />10.3.3 Creating POS Invoice with Multiple Payment Mode<br />On 9-4-2009, City Super Market sold the following item. <br />
i. Make an entry of the transaction in a sales voucher.<br />
<br />
<br />
<br />
<br /> <br /> .. Select HDFC Bank. (Press ALT+C to create the ledger HDFC Bank - under Bank <br />Accounts). <br />
.. The amount is automatically filled with the amount of the invoice 1,800, type 900. <br />
.. This will prompt you to enter the card number. Type 5425051703594662 and press <br />Enter.<br />
.. Select HDFC Bank. The amount column is automatically filled with the balance amount <br />receivable, Type 750 and press Enter. <br />
.. This will take you to the column Bank Name. Enter the name of the bank on which the <br />cheque has been drawn. <br />
.. Type Citibank.Tally.ERP 9 prompts you to fill in the cheque no. Type 653114 and press <br />Enter.<br />
.. Enter the cash tendered by the customer, which is 200. <br />
.. Tally.ERP 9 automatically calculates and displays the balance amount to be refunded <br />as 50.<br />
<br />
<br />
<br />
<br /> <br />10.3.4 Creating POS Invoice using Voucher Class<br />On 18-4-2009, City Super Market sold the following item :<br />
<br />
<br />
<br />
<br /> <br />i. Create Voucher Type .. POS Invoice with Class<br />
<br />
<br />
<br />
<br /> <br />ii. Create Stock Item .. Milk 500ML under FMCG with opening balance of 50 Nos.<br />
<br />
<br />
<br />
<br /> <br />iii. Make an entry of the transaction in a Sales Voucher.<br />
<br />
<br />
<br />
<br /> <br />10.4 POS Reports<br />10.4.1 POS Register<br />
<br />
<br />
<br /> <br />Lesson 11: Job Costing<br />
<br /> <br />11.1 Configuring Job Costing In Tally.ERP 9<br />11.1.1 Company Setup<br />Figure 11.1 Company Creation screen <br />
<br />
<br />
<br />
<br /> <br />11.1.2 Enabling Job Costing in Tally.ERP 9<br />Figure 11.2 Accounting Features screen<br />.. Set Maintain Multiple Godowns to Yes.<br />
<br />
<br />
<br />
<br />
<br /> <br /> .. Set Track Additional Costs of Purchase to Yes.<br />
.. Set Use Tracking Numbers to Yes.<br />
<br />
Figure 11.3 Inventory Features screen<br />
<br />
<br />
11.2 Creating Masters for Job Costing<br />
<br />
<br /> <br />11.2.1 Creating Jobs as Job Cost Centres<br />Figure 11.4 Cost Centre Creation – Upgrading Job<br />
<br />
11.2.2 Creating Ledgers<br />
<br />
<br />
<br /> <br />Figure 11.5 Ledger Creation – Purchases <br />
<br />
<br />
<br />
<br /> <br />11.2.3 Creating Godowns dedicated to jobs<br />Create Stores godown<br />
Figure 11.6 Godown Creation – Stores<br />
<br />
<br />
<br />
<br /> <br />11.2.4 Creating Units of Measure<br />Figure 11.7 Unit Creation – Numbers<br />
<br />
11.2.5 Creating Stock Item<br />i.Create stock item as Mother Board<br />
<br />
<br />
<br />
<br /> <br />Figure 11.8 Stock Item Creation – Mother Boards<br />ii. Similarly, create the following Stock Items. <br />
iii. Creating Stock Item with Bill of Materials <br />
<br />
<br />
<br />
<br />
<br /> <br />Figure 11.9 F12: Configuration<br />
<br />
<br />
<br />
<br /> <br />Figure 11.10 Components List<br />
<br />
<br />
<br />
<br /> <br />Figure 11.11 Stock Item Creation – Computers<br />
<br />
11.2.6 Creating Voucher Type with Voucher Class<br />i. Create Manufacturing Journal Voucher Type<br />
<br />
<br />
<br />
<br />
<br /> <br />Figure 11.12 Voucher Type Creation – Manufacturing Journal<br />
<br />
ii. Create Transfer Journal Voucher Type with Voucher Class<br />
<br />
<br />
<br />
<br />
<br /> <br />Figure 11.13 Transfer Class<br />
Figure 11.14 Voucher Type Creation Transfer Journal<br />iii. Create Consumption Journal Voucher Type <br />
<br />
<br />
<br />
<br />
<br />
<br /> <br />Figure 11.15 Consumption Class<br />
Figure 11.16 Voucher Type Creation Consumption Journal<br />
<br />
<br />
<br />
11.3 Recording Transactions<br />11.3.1 Creating Receipt Note<br />On 1-4-09, Computer Associates, placed an order with Reliable Computers for the <br />following items :<br />
<br />
<br />
<br />
<br /> <br />i. Create Receipt Note<br />In the F11: Inventory Features, set Yes to Use Tracking Numbers <br />(Delivery/Receipt Notes) and Use Rejection Inward/ Outward Notes.<br />
<br />
<br />
<br />
<br />
<br />
<br /> <br />Figure 11.17 Receipt Note – April 1, 2009<br />
<br />
11.3.2 Creating Purchase Invoice<br />On 2-4-09, received a purchase bill from Reliable Computers for the supply booked.<br />
Create Purchase Invoice<br />
<br />
<br />
<br />
<br /> <br />Figure 11.18 Purchase Invoice – April 2, 2009<br />If the Bill-wise Allocation screen does not appear then in F12: Configuration set <br />Use Defaults Bill for Allocations to No.<br />
<br />
View Godown Summary<br />
<br />
<br />
<br />
<br />
<br /> <br />Figure 11.19 Godown Summary<br />
<br />
11.3.3 Creating Transfer Journal<br />Computer Associates has employed Raj and Archana. The following components have <br />been issued to them on 4-4-2009 for the upgrading job.<br />
<br />
<br />
<br />
<br /> <br />Create Transfer Journal<br />
Figure 11.20 Voucher Type – Transfer Journal<br />
<br />
<br />
<br />
<br />
<br /> <br />Figure 11.21 Transfer Journal – April 3, 2009<br />
<br />
<br />
11.3.4 Creating Consumption Journal<br />On 5-4-2009, Raj and Archana found that 8 Systems needed a replacement of Mother <br />Boards and Hard Disk. The respective consumption has to be recorded as a job cost.<br />
Create Consumption Journal<br />
<br />
<br />
<br />
<br /> <br />Figure 11.22 Consumption Journal – April 5, 2009<br />
<br />
<br />
<br />
<br />
<br /> <br />11.3.5 Creating Payment Voucher<br />On 6-4-09, Computer Associates made a cash payment of Rs. 31,250 as Service Charges <br />and Rs. 20,000 as Travel Expenses, collectively to Raj and Archana. The costs were <br />assigned to Upgrading Job.<br />
Create Payment Voucher <br />
Go to Gateway of Tally > Accounting Vouchers > F5: Payment <br />In F12 : Configuration, set Use Single Entry Mode for Pymt/Rcpt/Contra to <br />Yes.<br />
<br />
Figure 11.23 Cost Allocations for Service Charges<br />View Godown Summary<br />
<br />
<br />
<br />
<br />
<br />
<br /> <br />Figure 11.24 Godown Summary<br />
<br />
<br />
11.3.6 Creating Sales Invoice<br />On 6-4-2009, Raj and Archana successfully completed the upgrading job at SimplyC Solutions. <br />Computer Associates raised an invoice on 6-4-2009 for the upgrading job.<br />
Create Sales Invoice :<br />
<br />
<br />
<br />
<br /> <br /> .. Select New Ref <br />
.. Type the Name as SS-1 <br />
.. Enter the amount as Rs. 4,25,000 <br />
<br />
11.3.7 Creating Stock Journal for Returns of Materials<br />On 6-4-2009, Raj and Archana return the remaining components to the stores having <br />completed the job.<br />
Create Stock Journal<br />
<br />
<br />
<br />
<br /> <br />Figure 11.25 Transfer Journal – April 6, 2009<br />View Godown Summary<br />
<br />
<br />
<br />
<br />
<br /> <br />Figure 11.26 Godown Summary at the end of Upgrading Job<br />Practice Exercise<br />
i. Make an entry of the following transaction in Stock Journal.<br />
<br />
<br />
<br />
<br />
<br /> <br />i. Make an entry of the transaction in a Manufacturing Journal.<br />
<br />
<br />
<br />
<br /> <br />Figure 11.27 Manufacturing Stock Journal – April 8, 2009<br />ii. View Godown Summary<br />
<br />
<br />
<br />
<br />
<br />
<br /> <br />Figure 11.28 Godown Summary after Manufacturing of Systems <br />
<br />
i. Make an entry of the transaction in Payment Voucher<br />
<br />
<br />
<br />
<br /> <br />i. Make an entry of the following transaction in Delivery Note<br />
i. Make an entry of the transaction in a sales item invoice. <br />In the F12: Configuration, set Common Ledger A/c for Item Allocation to No.<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br /> <br />Figure 11.29 Godown Summary after completion of New Systems Job<br />
<br />
<br />
<br />
11.4 Job Costing Reports<br />
<br />
<br /> <br />11.4.1 Job Work Analysis Report<br />Figure 11.30 Job Work Analysis – Upgrading Job<br />
<br />
11.4.2 Material Consumption Summary<br />
<br />
<br />
<br /> <br />Figure 11.31 Material Consumption Summary<br />
<br />
11.4.3 Godown Summary<br />
<br />
<br />
<br /> <br />Figure 11.32 Godown Summary – Archana<br />The Godown Summary viewed through the menu, displays all godowns whereas <br />the Godown Summary viewed by drilling down from Job Work Analysis report, <br />displays only the godowns specific to the job.<br />
<br />
<br />
<br />
<br />
<br />
<br /> <br />Figure 11.33 Job Work Analysis – New Systems Job<br />
<br />
11.4.4 Comparative Job Work Analysis<br />
<br />
<br />
<br /> <br />Figure 11.34 Configuration<br />
Figure 11.35 Summary of Jobs Performed for SimplyC Solutions<br />
<br />
<br />
<br />
<br /> <br />Lesson 12: Multilingual Capabilities<br />Salient features of Multilingual Tally.ERP 9<br />
<br />
<br /> <br />12.1 Configuring Tally.ERP 9 for Multilingual Capabilities<br />12.1.1 Creating a Company<br />
<br />
<br />
<br /> <br />12.1.2 Defining User Interface Language<br />
<br />
<br />
<br /> <br />12.1.3 Enabling Multilingual Support<br />
<br />
<br />
<br /> <br />12.2 Creating Masters<br />12.2.1 Using Phonetic Keyboard Layouts<br />
<br />
<br />
<br /> <br />12.2.2 Creating Stock Item<br />
<br />
<br />
<br /> <br />12.2.3 Creating Ledgers<br />Creating Party Ledgers<br />
<br />
<br />
<br />
<br /> <br />Creating Purchases & Sales Ledgers<br />
<br />
<br />
<br />
<br /> <br />12.3 Entering Transactions in Multiple Languages<br />12.3.1 Creating Purchase Invoice <br />On April 1, 2009, Allgrains Traders purchased the following goods from Suma Traders :<br />
Create Purchase Voucher :<br />
<br />
<br />
<br />
<br /> <br />12.3.2 Creating Sales Invoice <br />On April 15, 2009, Allgrains Traders sells the following goods to Arun Traders : <br />
<br />
<br />
<br />
<br /> <br />Create Sales Invoice :<br />
<br />
12.3.3 Printing Sales Invoice <br />
<br />
<br />
<br /> <br />12.4 Transliteration <br />
<br />
<br /> <br />12.5 Generating Reports<br />12.5.1 Display Stock Summary<br />
<br />
<br />
<br /> <br />12.5.2 Display Profit & Loss Account<br />
<br />
<br />
<br /> <br />12.5.3 Printing Confirmation Letters in Multiple Languages<br />
<br />
<br />
<br /> <br />Lesson 13: Technological Advantages of <br />Tally.ERP 9<br />13.1 TallyVault<br />
<br />
<br /> <br />13.1.1 Using TallyVault Feature<br />
<br />
<br />
<br /> <br /> .. Select the company once again (this is done when you have loaded multiple companies).<br />
<br />.. The screen appears as shown below:<br />
<br />
<br />
<br />
<br /> <br />13.2 Security Control<br />13.2.1 Activate Security Control<br />
<br />
<br />
<br /> <br />13.2.2 Create Security Levels<br />
<br />
<br />
<br /> <br />13.2.3 Users and Passwords<br />
<br />
<br />
<br /> <br />13.2.4 Alter/ Display a User / Type of Security<br />
13.2.5 Loading a Company with a User name <br />Security Level<br />
<br />
<br />
<br />
<br /> <br />13.3 Tally Audit<br />13.3.1 Using Tally Audit Feature<br />
<br />
<br />
<br /> <br />13.4 Backup and Restore <br />13.4.1 Backup<br />
<br />
<br />
<br /> <br />13.4.2 Restore<br />
<br />
13.5 Split Company Data<br />
<br />
<br /> <br />13.6 Export and Import of Data<br />
<br />
<br /> <br />13.6.1 Export of Data<br />
13.6.2 Exporting Masters<br />
<br />
<br />
<br /> <br />13.6.3 Exporting Data for Re-import into another Company<br />
<br />
<br />
<br /> <br />13.6.4 Import of Data<br />Step 1: Importing Masters<br />
<br />
<br />
<br />
<br /> <br />13.6.5 Export to Excel <br />
<br />
<br />
<br /> <br />13.7 ODBC Connectivity<br />
<br />
<br /> <br /> .. $Name, $Parent, $Address (move all the other address fields as well.)<br />
<br />
<br />
<br /> <br />13.8 Web Enabled, Print Preview and Online Help<br />13.8.1 Web Enabled<br />
<br />
<br />
<br /> <br />13.8.2 Internet Publishing<br />
<br />
<br />
<br /> <br />13.8.3 Upload<br />
<br />
<br />
<br /> <br />13.8.4 Print Preview<br />
<br />
<br />
<br /> <br />13.8.5 Local / Online Help<br />
<br />
<br />
<br /> <br />13.9 Printing of Reports and Cheques<br />13.9.1 Display and Print<br />
<br />
<br />
<br /> <br />13.9.2 Print Format<br />
<br />
<br />
<br /> <br />13.9.3 Multi-Account Printing<br />
13.9.4 Draft Mode Printing (Quick Format)<br />
13.9.5 Cheque Printing<br />
<br />
<br />
<br /> <br />Activating Cheque Printing<br />
<br />
<br />
<br />
<br /> <br /> .. Company Name on Cheque: Many banks give cheques with the company name <br />already printed on it. To print Tally.ERP 9 on the cheque beneath the signature, give the <br />name e.g. Indus Enterprises to print the name, or leave the option blank if you don’t <br />want to utilise this option.<br />
.. Name of Banks: Press the space bar and you will get a pop-up list of the bank ledger <br />accounts created in the company. There are two ledgers viz. the Deposit Account and <br />the State Bank of India.<br />
<br />
<br />
<br />
<br /> <br />13.9.6 Printing Cheques<br />
<br />
<br />
<br /> <br />Lesson 14: Tally.NET and Remote Capabilities<br />14.1 Overview of Tally.NET<br />Tally.NET Features<br />
<br />
<br />
<br /> <br />14.2 Configure Tally.NET Features<br />.. In the Connect Name field provide a specific name with which the company is displayed <br />on Tally.NET servers. <br />
.. Provide the name of the contact person in the field Contact Person Name. <br />
.. Provide the Mobile/Telephone numbers of contact person in the field Contact Number<br />
.. Allow to Connect Company is set to Yes, in case you want the company to be connected <br />for remote access.<br />
.. Contact on Load is set to Yes, when you want the company to be connected for <br />remote access on loading. <br />
.. Press Enter to accept.<br />
<br />
<br />
<br /> <br />14.3 Connect Company on Tally.NET<br />
<br />
<br /> <br />14.4 Create Remote Users<br />
<br />
<br /> <br />..The company’s system administrator should authorise the Tally.NET <br />User ID and connect to Tally.NET and allow remote access.<br />
..A brief write-up about each feature of the Control Centre is discussed <br />under the section Features of the Control Centre <br />
<br />
<br />
<br />
<br />
14.5 Authorise Remote Users<br />Authorise Remote User <br />
<br />
<br />
<br /> <br />14.6 Remote Access <br />14.6.1 Login as Remote User<br />
<br />
<br />
<br /> <br /> .. Enter your email address in the Your Email ID field.<br />
.. Enter the password in Your Tally.NET Password and Press Enter.<br />
<br />
<br />
<br />
<br /> <br />Lesson 15: Application Management and <br />Controls<br />15.1 Concept of Control Centre<br />15.1.1 Features of Control Centre<br />
15.1.2 Advantages of Control Centre<br />
<br />
<br />
<br /> <br /> .. Create users with predefined Security levels<br />
.. Centrally Configure & manage your Tally.ERP 9<br />
.. Surrender, Confirm or Reject activation of a Site<br />
.. Maintain Account related information<br />
.. Manage Licenses and Activity History<br />
Create users with predefined Security levels<br />
.. Owner<br />
.. Standard User<br />
.. Tally.NET User<br />
.. Tally.NET Auditor<br />
Centrally Configure and manage your Tally.ERP 9<br />
.. Add/Modify the Tally.ini parameters<br />
.. Assign TDL’s to a site or all the sites under an Account<br />
.. Permit or Deny changes to the local configurations<br />
Surrender, Confirm or Reject activation of a Site<br />
Maintain Account related information<br />
Allows you to maintain information about the organisation. Based on the requirements, the <br />Account Administrator can merge multiple accounts into one or split an account into multiple <br />account for easy and better management.<br />
<br />
<br />
<br />
<br /> <br />15.2 Installing & Activating Tally.ERP 9 <br />15.2.1 Installing Tally.ERP 9 <br />
15.2.2 Activating Tally.ERP 9 License<br />
<br />
<br />
<br /> <br />Step 2 : Unlock License File<br />
<br />
<br />
<br />
<br /> <br />15.2.3 Launch Tally.ERP 9 <br />
<br />
15.3 Logging to Control Centre<br />
<br />
<br /> <br /> .. Enter the User ID in Your E-Mail ID field.<br />
.. Enter the password emailed in Your Tally.NET Password field.<br />
<br />
<br />
<br /> <br />15.4 Managing Accounts using Control Centre<br />.. Licensing & Configuration enables you to configure and surrender a site belonging to <br />an account. The configuration set can be created for each site by the Account / Site <br />administrator. Further, the Account Administrator may allow or restrain the site administrator <br />from making any changes to the configuration set locally.<br />
<br />
<br />
<br /> <br /> .. User Management enables you to administer users belonging to an account by assign <br />security levels with predefined permissions to enable remote access, assign users to a <br />site and maintain the active users as required.<br />
.. Profile Management enables you to enter the essential information related to the <br />Account/Site ID.<br />
.. Change Account Admin enables you to change the Account Administrator’s ID. To <br />change the account id, the account administrator should provide the existing account id <br />and the new account id. <br />
15.4.1 My Tally.NET Accounts<br />
<br />
<br />
<br /> <br />Licensing & Configuration<br />
<br />
<br />
<br />
<br /> <br />..The Licensing & Configuration screen of Multi-Site Account will <br />display the information for the sites associated with the selected <br />account :<br />
..To view the Site Profile, press Enter on the required Site ID<br />
..A brief explanation on each Status types for Multi-Site Account are <br />given below :<br />
..Active : Is displayed when the site is in use and the accoount <br />administrator has confirmed the activation of a site within the stipulated <br />period or the site is not surrendered.<br />
..Surrendered : Is displayed when the Tally.ERP 9 license of the <br />respective site is given up.<br />
..Pending for Confirmation : Is displayed after the activation of a <br />site and awaits a confirmation from the account administrator.<br />
..Confirm : The account administrator selects this option to confirm <br />the activation of a site.<br />
..Reject : The account administrator selects this option to reject the <br />activation of a site.<br />
<br />
<br />
General Configuration<br />
<br />
<br />
<br />
<br /> <br /> .. The General Configuration Management screen appears<br />
.. Enter the required configuration name in Name of Configuration field. The configuration <br />parameters are saved with the configuration name provided in the account. <br />
.. Set Want to set client/server configuration to Yes to create a fresh set of configuration.<br />
<br />.. In Tally is Acting as field, select the required behaviour from the list of Client/Server <br />list. Tally.ERP 9 will act as Server/Client/Both/None based on the parameter <br />selected. <br />
.. Set Enable ODBC Server to Yes, when you want to transfer data from any third party <br />application to Tally.ERP 9 or Vice Versa. <br />
.. Enter the required port number in Port field. <br />
.. Set Can be overridden locally to Yes, when you want the above parameters to <br />changed / modified by the site administrator locally.<br />
.. In Disallow Request section, specify the required Server Name/ IP Address/URL in <br />From field to deny a request from the Server/IP Address/URL.<br />
.. Similarly, specify the required Server Name/ IP Address/URL in To field to deny a <br />request to Server/IP Address/URL <br />
.. In Allow Request section, specify the required Server Name/ IP Address/URL in From <br />field to allow a request from the Server/IP Address/URL.<br />
.. Similarly, specify the required Server Name/ IP Address/URL in To field to allow a <br />request to Server/IP Address/URL.<br />
<br />
<br />
<br />
<br /> <br /> .. Press Enter to save the General Configuration<br />
.. Select the specified configuration package in the General Configuration field.<br />
To View/Alter General Configuration <br />
<br />
<br />
<br />
<br /> <br />User Management<br />
<br />
<br />
<br />
<br /> <br /> .. Select the required Security Level from the list of Security Level<br />
.. Enter the required E-Mail ID in the Tally.NET ID field. Using the E-Mail ID provided a <br />Tally.NET ID is created and the Password is emailed. <br />
.. Set Tally.NET User field to Yes when you want the user to access data from a anywhere <br />using Tally.NET. <br />
.. In the Status field, select the required status from list of Status <br />
<br />
<br />
<br />
<br /> <br />In case of Multi-Site Account, press F3: Sitewise to display the users <br />under each site.<br />
<br />
<br />
To view the Security Level List<br />
<br />
<br />
<br /> <br />Create Security Levels<br />
.. In Allow the Following Facilities, select the required access rights from the list of <br />Access Rights shown<br />
<br />
<br />
<br /> <br />Profile Management<br />
.. By default the E-Mail ID of the Account Administrator appears in the Account ID field.<br />
.. Select the required account type from the list of Account Types<br />
.. Enter the details related to the Account as shown.<br />
<br />
<br />
<br /> <br />Change Account Admin<br />
<br />
<br />
<br /> <br />15.4.2 My Active Sessions <br />
<br />
<br />
<br /> <br />15.4.3 My Profile<br />
<br />
<br />
<br /> <br />15.4.4 My Password<br />
<br />
<br />
<br /> <br />Lesson 16: Online Help and Support<br />16.1 Features of Support Centre<br />
<br />
<br /> <br />16.2 Accessing the Support Centre<br />16.2.1 Local Access<br />
<br />
<br />
<br /> <br />16.2.2 Remote Access<br />
<br />
<br />
<br /> <br />16.3 Using Support Centre<br />
<br />
<br /> <br />16.3.1 Adding a New Issue/ Query <br />
<br />
<br />
<br /> <br />16.3.2 Reply to an Issue/Query<br />
<br />
<br />
<br /> <br />16.3.3 Close an Issue/ Query<br />
<br />
<br />
<br /> <br />16.3.4 Other Functions<br />Go to Company Info menu or Gateway of Tally <br />
Period<br />
By default, the query listing is displayed for the last 7 days. To change the period follow the steps <br />shown:<br />
Go to Company Info menu or Gateway of Tally <br />
Group by<br />
Go to Company Info or Gateway of Tally <br />
List/ Thread View<br />
Go to Company Info menu or Gateway of Tally <br />
<br />
<br />
<br />
<br /> <br />Zoom In/ Zoom Out List<br />
To view the query list with other column details, in an enlarged mode follow the steps shown: <br />
Go to Company Info menu or Gateway of Tally<br />
Zoom In Content/ Zoom Out Content<br />
To view the selected query in an enlarged mode follow the steps shown: <br />
Go to Company Info menu or Gateway of Tally<br />
Browser View<br />
Site Filter<br />
You can use the site filter to view the queries posted for each on a site. To arrange the queries <br />based on each site follow the steps shown:<br />
Go to Company Info menu or Gateway of Tally<br />
<br />
<br />
<br />
<br /> <br />Status Filter<br />
You can view the queries posted based on their status, <br />
Go to Company Info menu or Gateway of Tally<br />
Page Size<br />
F12: Configure<br />
<br />
<br />
<br />
<br /> <br />Lesson 17:Service Tax<br />17.1 Basics of Service Tax <br />Features of service tax<br />
<br />
<br />
<br /> <br />Taxable Service<br />
Value of Taxable Service<br />
Service Provider<br />
Person liable to pay service tax<br />
Exemption from service tax<br />
Rate of Service Tax<br />
<br />
<br />
<br /> <br />Abatements<br />
Cenvat Credit<br />
Payment of Service Tax<br />
<br />
<br />
<br /> <br />17.2 Configuring Tally.ERP 9 for Service Tax<br />17.2.1 Salient Features of Service Tax compliant Tally.ERP 9<br />
17.2.2 Company Setup<br />
<br />
<br />
<br /> <br />17.2.3 Enabling Service Tax<br />
<br />
<br />
<br /> <br />17.2.4 Service Tax Statutory Masters<br />
<br />
<br />
<br /> <br />17.3 Creating Masters<br />
<br />
<br /> <br />i. Create Sundry Creditor Ledger <br />
<br />
<br />
<br /> <br /> .. In the Service Tax No. field enter the service tax registration number of the party<br />
.. In the Service Tax Reg. Date field enter the service tax registration date<br />
<br />
<br />
<br /> <br />ii. Create Sundry Debtor Ledger <br />
<br />
<br />
<br /> <br />iii. Create Service Tax Ledger<br />
<br />
<br />
<br /> <br />Practice Exercise<br />
iv. Create Sales Ledger for Services<br />
<br />
<br />
<br /> <br />v. Create Purchase Ledger for Services<br />
<br />
<br />
<br /> <br />17.4 Entering Transactions<br />17.4.1 Creating Purchase Invoice<br />On 15-4-09, FirstC Services received Professional Services from KrazyCool Agencies <br />worth Rs. 1,75,000. The payment for the services was made on 16-4-2009.<br />
<br />
<br />
<br />
<br /> <br />Step1: Create Purchase Invoice<br />
<br />
<br />
<br />
<br /> <br />Step 2: Create Payment Voucher<br />
<br />
<br />
<br />
<br /> <br />17.4.2 Creating Sales Invoice<br />On 20-4-2009, Consultancy Services worth Rs. 7,00,000 was provided to Computech <br />Systems and the amount was received on 25-4-2009.<br />
Step 1: Create Sales Invoice<br />
<br />
<br />
<br />
<br /> <br />Step 2: Create Receipt Voucher<br />
<br />
<br />
<br />
<br /> <br />Step 3 : Display Service Tax Payables Report<br />
<br />
<br />
<br />
<br /> <br />17.5 Accounting for Advance Receipts<br />On 27-4-09, FirstC Services receives an advance of Rs. 70,000 for a service rendered by it <br />from Global Business House as on 29-4-2009. <br />
On 29-4-2009, FirstC Services, completed the contract and raised an invoice on Global <br />Business House towards Advertising Agency Services with 10% Service Tax, 2% <br />Education Cess and 1% Secondary Education Cess for a total amount of Rs 1,70,000 of <br />which Rs 70,000 was received as an advance. Service tax, Education Cess and Secondary <br />Cess is calculated on the total assessable value of Rs. 1,70,000.<br />
Step 1: Create Receipt Voucher<br />
<br />
<br />
<br /> <br />Step 2: Create Sales Invoice<br />
<br />
<br />
<br /> <br />17.6 Accounting for Opening Service Tax Credit<br />On 30-4-09, FirstC Services decided to pay Service Tax to the government. Information <br />pertaining to the Previous year is given below:<br />
<br />
<br />
<br /> <br />Step 2 : Create Journal Voucher <br />
<br />
<br />
<br /> <br />17.7 Payment of Service Tax<br />On 05-5-2009, FirstC Services, paid Service Tax of Rs. 5506.72 towards Advertising Agency <br />Services, vide cheque no. 551899 after adjusting Input Service Tax Credit on Telephone <br />Services.<br />..Payment of Service Tax is done through a normal payment voucher.<br />
..You can make a payment for a single category in one payment <br />voucher.<br />
<br />
<br />
<br />
<br />
<br /> <br />17.8 Service Tax Reports<br />17.8.1 Service Tax Payables<br />
<br />
<br />
<br /> <br />17.8.2 Input Credit Form<br />
<br />
<br />
<br /> <br />17.8.3 ST 3 Report<br />
<br />
<br />
<br /> <br />Lesson 18: Tax Deducted at Source<br />18.1 Basic concepts of TDS<br />Scope and Applicability<br />
<br />
<br />
<br /> <br />What is TAN?<br />
<br />
<br />
<br /> <br />Who has to Deduct Tax ? <br />
Who is a Deductee ? <br />
<br />
18.2 Configuring TDS in Tally.ERP 9<br />Features of TDS compliant Tally.ERP 9 <br />
<br />
<br />
<br /> <br />18.2.1 Enabling TDS in Tally.ERP 9 <br />M/s. National Enterprises, is a domestic company engaged in manufacturing cement and <br />other water proofing components.<br />
<br />
<br />
<br />
<br /> <br />Step 2: F11: Statutory & Taxation <br />
<br />
<br />
<br />
<br /> <br />18.2.2 TDS Statutory Masters<br />TDS Nature of Payments<br />
<br />
<br />
<br />
<br /> <br />Deductee Types <br />
<br />
<br />
<br />
<br /> <br />18.3 Creation of Masters<br />18.3.1 Expenses Ledger Accounts<br />
<br />
<br />
<br /> <br />18.3.2 TDS Ledger Accounts<br />
<br />
<br />
<br /> <br />18.3.3 Party Ledger Accounts<br />
<br />
<br />
<br /> <br /> .. Set Ignore Surcharge Exemption Limit to No<br />
.. Set Ignore Income Tax Exemption Limit to No<br />
.. Set Zero/Lower Deduction to No<br />
.. Set Deduct TDS in Same Voucher if applicable to No<br />
.. Press Enter to accept the screen<br />
<br />
<br />
<br />
<br /> <br />18.3.4 Bank Accounts<br />.. In Address field enter the Bank Branch Address.<br />
.. Select appropriate state in State field.<br />
.. In Pin Code field enter the pincode of the City<br />
.. In Account Number field enter the account number as 005364477129<br />
.. In Branch Name field, enter Kasturba Road.<br />
.. Enter the Bank’s BSR Code as 0012934 (BSR Code is a 7 digit Number allotted by <br />Reserve Bank of India (RBI) to Bank).<br />
<br />
<br />
<br />
<br /> <br />18.4 Processing Transactions<br />18.4.1 Booking Expenses and Deducting TDS<br />Example 1:<br />Consultancy Charges is subject to TDS under ‘Fees for Professional or Technical Services’ <br />Nature of Payments. The applicable Income tax rates for payment of ‘Fees for Professional <br />or Technical Services’ to ‘Company Resident Deductee’ Type is given below :<br />
<br />
<br />
<br />
<br />
<br /> <br />Example 2:<br />The applicable Income tax rates for ‘Advertisement Expenses’ payable to ‘Contractors’ is <br />given below :<br />
<br />
<br />
<br />
<br />
<br /> <br />18.4.2 Booking Expenses and Deducting TDS Later<br />Example 3:<br />The company intends not to deduct TDS on the above transaction at the time of booking <br />the expenses.<br />
<br />
<br />
<br />
<br />
<br /> <br />Example 4:<br />
<br />
<br />
<br />
<br /> <br />Example 5:<br />
<br />
<br />
<br />
<br /> <br />18.4.3 TDS Deduction @ Lower Rate <br />Example 6:<br />
On 24/04/09, National Enterprises received a bill for Rs. 45,000/- from Prompt Consultancy <br />towards commission charges. <br />Prompt Consultancy has been granted a lower deduction certificate for deduction of Tax @ <br />5% on commission.<br />
<br />
<br />
<br />
<br />
<br /> <br /> .. Set the option Zero / Lower Deduction to Yes<br />
.. Select Nature of payment as Commission Or Brokerage<br />
.. Select Section Number as 197<br />
.. Enter the Certificate No./ Date <br />
.. Enter the Applicable From date<br />
.. Enter the Applicable To date<br />
.. Enter the alloted TDS rate<br />
.. Enter the Surcharge, Ed Cess and Sec Ed Cess, if applicable (Tally.ERP 9 defaults <br />the rate as Zero).<br />
<br />
<br />
<br />
<br />
<br /> <br />18.4.4 TDS Deduction @ Zero Rate <br />Example 7:<br />
On 25/04/10, National Enterprises received a bill for Rs. 9,000/- from Crown Advisory <br />Services towards Fees for Professional Services. <br />Crown Advisory Services has been granted a No Deduction Certificate. <br />
<br />
<br />
<br />
<br />
<br /> <br /> .. Set the option Zero / Lower Deduction to Yes<br />
.. Select Nature of payment as Commission Or Brokerage<br />
.. Select Section Number as 197A<br />
.. Enter the Certificate No./ Date <br />
.. Enter the Applicable From date<br />
.. Enter the Applicable To date<br />
.. The TDS rate will be defaulted to 0%<br />
<br />
<br />
<br />
<br />
<br /> <br />Example 8:<br />The applicable Income tax rates for Commission is as follows : <br />
<br />
<br />
<br />
<br />
<br /> <br />18.4.5 Deducting TDS on Payments <br />Example 9:<br />The applicable Income tax rates for payment of ‘Rent’ to ‘Individual / HUF - Resident’ <br />Deductee Type is given below :<br />
<br />
<br />
<br />
<br />
<br /> <br />18.4.6 Payment of TDS <br />Example 10:<br />
<br />
<br />
<br />
<br /> <br />Step 1 : Create Payment Voucher <br />
<br />
<br />
<br />
<br />
<br /> <br />Tally.ERP 9 allows you to enter above transaction in Double Entry modealso.<br />
<br />
<br />
Step 2 : Print ITNS Challan 281<br />
<br />
<br />
<br />
<br />
<br /> <br />Example 11:<br />Step 1 : Create Payment Voucher<br />
<br />
<br />
<br />
<br />
<br /> <br />Step 2 : Print ITNS Challan 281<br />
<br />
<br />
<br />
<br />
<br /> <br />Example 12:<br />Step 1 : Create Payment Voucher <br />
<br />
<br />
<br />
<br />
<br /> <br />Step 2 : Print ITNS Challan 281<br />
<br />
<br />
<br />
<br />
<br /> <br />18.5 TDS Reports<br />18.5.1 Computation<br />
<br />
<br />
<br /> <br />TDS Computation Party Wise<br />
<br />
<br />
<br />
<br /> <br /> .. Set Show Tax Deducted to Yes<br />
.. Show Tax Deductable Break-up to Yes<br />
.. Set all other options to No<br />
<br />
<br />
<br />
<br /> <br />TDS Computation Payment Wise<br />
<br />
<br />
<br />
<br /> <br />TDS Computation Balance Payable <br />
<br />
<br />
<br />
<br /> <br />18.5.2 Challan Reconciliation<br />
<br />
<br />
<br /> <br />18.5.3 Return<br />
<br />
<br />
<br /> <br />Form 16A<br />
<br />
<br />
<br />
<br /> <br />Print Form 16A<br />
<br />
<br />
<br />
<br /> <br />Form 26Q<br />
<br />
<br />
<br />
<br /> <br />Annexure to Form 26Q<br />
<br />
<br />
<br />
<br /> <br />Form 27 Q<br />
<br />
<br />
<br />
<br /> <br />Annexure to 27Q<br />
<br />
<br />
<br />
<br /> <br />Form 26<br />
<br />
<br />
<br />
<br /> <br />Annexure to Form 26<br />
Form 27<br />
<br />
<br />
<br />
<br /> <br />Annexure to 27<br />
<br />
18.5.4 eTDS Returns<br />In Tally.ERP 9, the eReturn menu displays the eTDS Quarterly/ Annual Forms, which can be <br />exported and validated with the File Validation Utility.<br />
<br />
<br />
<br />
<br /> <br />Form 26Q<br />
.. By default, the Language and Format is preset as Restricted (ASCII Only) and SDF <br />(Fixed Width) respectively.<br />
.. In Export Location field enter the details of the path to where the txt file to be exported.<br />
.. In the Output File Name field specify the file name as Form 26Q.txt<br />
.. Press Enter to accept the Person Responsible Details (The Address details are automatically <br />defaulted from the Company masters in the Person Responsible Details column)<br />
<br />.. Select Yes or No as applicable, in Is Change in Address since last Return field.<br />
.. Under Other Details, In Category (deductor/Collector) field select the Deductor Category <br />and specify the applicable date in the From and To fields<br />
.. Specify 30-06-2009 in the Challan Date Till field (i.e., Challan date to be considered for <br />TDS payments made for the respective quarter/period)<br />
.. In Form Name field, Form 26Q is defaulted<br />
.. Specify the Place and Date of Filing Returns<br />
<br />
<br />
<br />
<br /> <br />Print Form 27A<br />
.. Select the Deductor Category in Category (deductor/Collector) field.<br />
.. Enter the applicable date in the From and To fields<br />
.. Specify 30-06-2009 in the Challan Date Till field <br />
.. Select the Enclosed Form Type as Form 26Q<br />
.. Specify Previous Receipt No., if any<br />
.. Specify 1 in the No. of Annexures enclosed field<br />
.. Specify Other Information, if any<br />
.. Specify the Place and Date of filing returns<br />
<br />
<br />
<br />
<br /> <br />Form 27Q<br />
<br />
<br />
<br />
<br /> <br />18.5.5 Outstandings<br />TDS payables<br />
<br />
<br />
<br />
<br /> <br />Ledger<br />
<br />
<br />
<br />
<br /> <br />Nature of Payment<br />
<br />
<br />
<br />
<br /> <br />TDS Not Deducted <br />
<br />
<br />
<br />
<br /> <br />18.5.6 Exception Reports<br />
<br />
<br />
<br /> <br />PAN Not Available <br />
<br />
<br />
<br />
<br /> <br />Unknown Deductee Type<br />
<br />
<br />
<br />
<br /> <br />Migrate Tool<br />
<br />
<br />
<br />
<br /> <br />Lesson 19: Tax Collected at Source<br />19.1 Basic Concepts of TCS<br />19.1.1 TCS Nature of Goods<br />
<br />
<br />
<br /> <br />Seller<br />
Buyer<br />
<br />
19.1.2 TCS on Contracts, License and Leases <br />
<br />
<br />
<br /> <br />19.1.3 Time and Mode of Payment of TCS to the Government Account<br />
19.1.4 Credit for Tax Collected at Source<br />
19.1.5 The Issue of a TCS Certificate<br />
19.1.6 The Issue of a Consolidated Certificate <br />
19.1.7 TCS Returns<br />
<br />
<br />
<br /> <br />19.1.8 Returns<br />Forms and periodicity<br />
<br />
<br />
19.2 Configuring Tally.ERP 9 for TCS<br />19.2.1 Company Setup <br />
<br />
<br />
<br /> <br />Figure 19.1 Company Creation<br />
<br />
<br />
<br />
<br /> <br />Figure 19.2 Company Operations Alteration<br />
Figure 19.3 Company TCS Collector Details<br />
<br />
<br />
<br />
<br /> <br />19.2.2 TCS Statutory Masters<br />List of Collectee Types<br />
Figure 19.4 List of Collectee Type<br />
<br />
<br />
<br />
<br /> <br />Figure 19.5 Collectee Type Display<br />The List of TCS Types<br />
<br />
Figure 19.6 List of TCS Types<br />
<br />
<br />
<br />
<br /> <br />Figure 19.7 TCS Nature of Goods Display<br />The nature of transaction has to be identified with the respective TCS <br />ledger.<br />
<br />
Tally.ERP 9 updates the latest rates on its website, <a href="http://www.tallysolutions.com/">www.tallysolutions.com</a> <br />whenever there is a change in the rates of TCS or Surcharge. The latest <br />statutory master file can be imported from the website.<br />
<br />
<br />
<br />
<br />
<br />
<br /> <br />19.3 Creating Masters<br />19.3.1 Creating Party Ledger<br />Figure 19.8 Ledger Creation – Bhima Timbers with List of Collectee Types<br />
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<br /> <br />Figure 19.9 Ledger Creation Bhima Timbers<br />
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19.3.2 Creating TCS Ledgers<br />
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<br /> <br />Figure 19.10 Ledger Creation TCS Ledger<br />Practice Exercise<br />
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19.4 Entering Transactions<br />19.4.1 Creating Sales<br />On 9-4-09, sold 250 MT of Timber to Bhima Timbers @ Rs. 1,250/MT with TCS The Freight <br />charges are Rs. 1,500. <br />
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<br /> <br />Figure 19.11 TCS Details<br />
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<br /> <br />Figure 19.12 Sales Invoice <br />
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19.4.2 Payment of TCS<br />Step 1: Create Payment Voucher<br />
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<br /> <br />Figure 19.13 TCS Filters<br />
Figure 19.14 TCS Filters<br />
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<br /> <br />Figure 19.15 Payment Voucher<br />
Figure 19.16 Voucher Printing<br />
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<br /> <br />Figure 19.17 TCS Challan<br />
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<br /> <br />19.4.3 Challan Reconciliation<br />Figure 19.18 Ledger Vouchers screen<br />
Figure 19.19 TCS Challan Reconciliation screen<br />
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<br /> <br />19.5 TCS Reports<br />19.5.1 Form 27D<br />Figure 19.20 Print Configuration Form 27D<br />
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<br /> <br />Figure 19.21 Printed Form 27D<br />
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<br /> <br />19.5.2 e-TCS Returns<br />
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<br /> <br />19.5.3 Form 27B<br />Figure 19.23 Print Configuration Form 27B<br />
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<br /> <br />Figure 19.24 Print Preview of Form 27B<br />
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<br /> <br />Practice Exercise<br />
i. Create the following ledgers<br />
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<br /> <br />Lesson 20: Excise for Dealers<br />20.1 Basic concepts <br />Excisable Goods<br />
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<br /> <br />Dealer of Excisable Goods<br />
First Stage Dealer <br />
Second Stage Dealer<br />
Registration of Dealers<br />
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<br /> <br />CENVAT Credit<br />
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20.2 Enabling Dealer Excise in Tally.ERP 9 <br />20.2.1 Salient Features of Dealer Excise <br />
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<br /> <br />20.3 Enabling Dealer Excise in Tally.ERP 9<br />Monnet Ispat & Energy Ltd., is dealing in Iron & Steel products such as Hot & Cold Rolled <br />Coils,Sheets etc.<br />
20.3.1 Company Setup<br />.. Specify Monnet Ispat & Energy Ltd. as the Company Name and Address details<br />
.. Select India in the Statutory Compliance for field<br />
.. Specify the State, Pin code & Accounts with Inventory details<br />
.. Specify Financial Year From & Books beginning from date as 1-4-2009<br />
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<br /> <br /> .. Code: Enter Range Code as 060372<br />
.. Name: Enter Range Name as Yelanka II<br />
.. Address: Enter the Range Address <br />
.. Code: Enter Division Code as 0903<br />
.. Name: Enter Division Name as Division II<br />
.. Address: Enter the Division Address<br />
.. Code: Enter Commissionerate Code as 06<br />
.. Name: Enter Commissionerate Name as Bangalore IV<br />
.. Address: Enter the Commissionerate Address <br />
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<br /> <br />20.3.2 Enabling VAT<br />
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<br /> <br />20.4 Creating Masters<br />20.4.1 Voucher Type Setup <br />i. Voucher Type Creation — Excise Purchases<br />
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<br /> <br />ii. Voucher Type Creation — Excise Sales<br />
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<br /> <br />20.4.2 Creating Ledgers<br />i. Create Party Ledger<br />
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<br /> <br />ii. Create Sales Ledger<br />
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<br /> <br />iii. Purchase Ledger<br />
iv. VAT Ledger<br />
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<br /> <br />20.4.3 Creating Stock Items <br />
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<br /> <br /> .. Select the Basic Excise Duty in the Type of Duty field from the List of Excise Duty <br />Classifications<br />
.. Specify the Rate of Duty as 16%<br />
.. Select the Education Cess as the second duty in the Type of Duty field from the List <br />of Excise Duty classifications<br />
.. Specify the Rate of Duty as 2%<br />
.. Select the Secondary Education Cess as the third duty in the Type of Duty field from <br />the List of Excise Duty classifications. <br />
.. Specify the Rate of Duty as 1%<br />
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<br /> <br />20.5 Entering Transactions<br />
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<br /> <br />i. Purchases from Manufacturer<br />
<br />ii. Purchase from Agent of Manufacturer<br />
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<br />iii. Purchase from Importer<br />
iv. Purchases from First Stage Dealer <br />
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<br /> <br />v. Purchases from the Second Stage Dealer <br />
20.5.1 Creating Purchases <br />On the April 10, 2009, Monnet Ispat & Energy Ltd. purchased the following goods from M/s. <br />Bhargavan Steels (Manufacturer) vide B.No. BS/101. <br />
Step 1: Create Purchase Invoice<br />
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<br /> <br />20.5.2 Excise Invoicing<br />
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<br /> <br />20.5.3 Creating Sales Invoice<br />Record the following sales transaction made by Monnet Ispat & Energy Ltd. on the April <br />15, 2009, to Jaykanth Engineering, Bangalore.<br />
Setup:<br />
Step 1: Create Excise - Sales<br />
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<br /> <br />20.6 Excise Reports <br />20.6.1 Excise Stock Register<br />
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<br /> <br />20.6.2 Excise Purchase Bill Register<br />.. By default, Monnet Ispat & Energy Ltd appears in Name of Excise Unit field<br />
.. Select Hot Rolled Coils from the List of Excise Stock Items and press Enter<br />
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<br /> <br />20.7 Sales and Purchase Extract <br />.. Press Backspace and in Excise Unit field select Monnet Ispat & Energy Ltd. from the <br />List of Trader Excise Unit<br />
.. Specify the From date as 1-4-2009 and To date as 30-4-2009<br />
.. Specify Place and Date<br />
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<br /> <br /> .. Press Enter to Print<br />
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<br /> <br />20.7.1 Form RG 23D<br />.. By default, Monnet Ispat & Energy Ltd appears in Name of Excise Unit field<br />
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<br /> <br />20.7.2 Quarterly Return - Form II<br />
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<br /> <br /> .. Press Backspace and in Excise Unit field select Monnet Ispat & Energy Ltd. from the <br />List of Trader Excise Unit<br />
.. Specify the period of the report from 1-4-2009 to 30-6-2009.<br />
.. Type the Place and Date of report.<br />
.. Press Enter to print Form 2.<br />
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<br /> <br />20.7.3 Accounting for Returns of Goods <br />Sales Returns<br />
On 25-4-09, Jaykanth Engineering returned Hot Rolled Coils, the details of which are as <br />given below: <br />
Setup :<br />
.. Set Use Debit/Credit Notes to Yes<br />
.. Set Use Invoice mode for Credit Notes to Yes <br />
.. Set Use Invoice mode for Debit Notes to Yes<br />
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<br /> <br /> .. Press Ctrl+A to accept the screen.<br />
.. Create Credit Note Voucher Type for Excise as discussed in our earlier lessons.<br />
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<br /> <br />Step 2 : Display Excise Stock Register<br />
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<br /> <br />Practice Exercise<br />
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<br /> <br />Given below are the transactions :<br />
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<br /> <br />Lesson 21: Excise for Manufacturers<br />21.1 Basic Concepts of Excise Duty<br />21.1.1 Scope and Applicability <br />
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<br /> <br />Who is a Manufacturer ?<br />
What is Excisable Goods ?<br />
Excisable goods means, goods specified in the schedule to the Central Excise Tariff Act, 1985 as <br />being subject to a duty of excise.<br />
<br />Types of Excise Duties<br />
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<br /> <br />21.1.2 Excise Valuation Methods<br />
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<br /> <br />21.1.3 CENVAT Credit<br />
21.1.4 Registration of Manufacturers<br />
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<br /> <br />21.1.5 Requirements of Excise Invoice<br />.. Original copy should be marked as Original for Buyer<br />
.. Duplicate should be marked as Duplicate for Transporter (to be used for availing <br />CENVAT credit)<br />
.. Triplicate should be marked as Triplicate for Central Excise<br />
.. Quadruplicate should be marked as Quadruplicate for Registered person<br />
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<br /> <br />21.1.6 Types of Duties and Method of Calculation<br />
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<br /> <br />21.1.7 Time and Mode of Payment of Duty<br />
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<br /> <br />21.1.8 Returns & Timelines<br />
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21.2 Configuring Excise in Tally.ERP 9<br />Salient Features of Excise in Tally.ERP 9<br />
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<br /> <br />21.2.1 Enabling Excise in Tally.ERP 9<br />Step 1 : Create Company<br />
.. Specify the Country, State and Accounts with Inventory details<br />
.. Enter the other details as shown <br />
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<br />Large Tax Payers are those assessees who pay large amounts of Tax. <br />They are the eligible taxpayer for the purposes of being served by the LTU. <br />For e.g.: Rs.5 Crores.<br />
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.. Name: Enter the excise invoice book name allowed by the Commissioner of Central <br />Excise for the company/unit, e.g. MCE/Rule11/Book-1/09-10<br />
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<br /> <br /> .. Method of Numbering: By default Automatic (Manual Override) is displayed as the <br />method of numbering.<br />
.. Prevent Duplicates: By default this field will be set to Yes.<br />
.. Starting Number: Enter the Starting Voucher Number which is allowed by the Commissioner <br />of Central Excise. E.g. 101<br />
.. Width of Numerical part: Mention the width of the numerical part.<br />
.. Prefill with Zero: when this option is set to No the digits before the invoice number will <br />be blank. If this field is set to Yes the invoice number will be prefilled with Zeros based <br />on the width of numerical part e.g. 00001(where the width of numerical part is set to 5).<br />
.. Restart Numbering: In this field enter the Starting Number as 101 and ensure under <br />Particulars the Type of Period is Yearly<br />
.. In this section user can set the dates to restart the voucher number by defining <br />the types of period (Daily, Monthly, Never, weekly or Yearly). <br />
.. Prefix Details: Here enter the information to be prefixed with voucher number<br />
.. Applicable From: Enter 1-4-2009 in Applicable From field. The date mentioned in this <br />field indicates the date from when the prefix should be displayed along with the <br />voucher number. <br />
.. Particulars: Enter the information to be prefixed to the voucher number E.g. MCE/<br />
.. Suffix Details: Here enter the information to be suffixed with the voucher number<br />
Applicable From: Enter 1-4-2009 in Applicable From field. The date mentioned in this <br />field indicates the date from when the suffix should be displayed along with the voucher <br />number. <br />
Particulars: Enter the information to be suffixed to the voucher number E.g. /09-10<br />
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.. Code: Enter Range Code as 090506<br />
.. Name: Enter Range Name as Hosur<br />
.. Address: Enter the Range Address <br />
.. Code: Enter Division Code as 0905<br />
.. Name: Enter Division Name as Division II<br />
.. Address: Enter the Division Address<br />
.. Code: Enter Commissionerate Code as 06<br />
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<br /> <br /> .. Name: Enter Commissionerate Name as Bangalore V<br />
.. Address: Enter the Commissionerate Address <br />
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<br /> <br />21.3 Creation of Masters<br />21.3.1 Creating Ledgers<br />i. Create Purchase Ledgers<br />
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<br />ii. Create Sales Ledgers<br />
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<br />iii. Creating Customer Ledgers<br />
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<br />iv. Creating Supplier Ledgers<br />
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<br />21.3.2 Creating Excise Duty Ledgers<br />
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<br />Excise Duty is calculated on the assessable value (Basic Value of Goods <br />plus additional expenses, if applicable).<br />
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ii. Creating Education Cess Ledger<br />
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<br /> <br />iii. Creating Secondary Education Cess Ledger<br />
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<br /> <br />21.3.3 Creating CENVAT Ledgers<br />
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<br /> <br />21.3.4 Creating VAT Ledgers<br />
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<br /> <br />21.3.5 Creating Expenses Ledgers<br />
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<br /> <br />Based on Value<br />
If Based on Value method of apportion is selected, the expenses will be <br />apportioned based on the Value of the Stock item.<br />
For e.g.<br />
Packing charges is 1,000<br />
Value of Item X is 10,000 <br />
Value of Item Y is 5,000<br />
Then,<br />
Apportionment of Packing Charges to Item X: 1,000*10,000/15,000 <br />=666.67<br />
Apportionment of Packing Charges to Item Y: 1,000*5,000/15,000 = 333.33<br />
Assessable Value of Item X (10,666.67) = Value of Item X (10,000) + <br />Packing Charges (666.67) <br />
Assessable Value of Item Y (5,333.33) = Value of Item Y (5,000) + Packing <br />Charges (333.33) <br />
Based on Quantity<br />
If Based on Quantity method of apportion is selected, the expenses will be <br />apportioned based on the quantity of the Stock item.<br />
For eg.,<br />
Packing charges is 1,000<br />
Quantity of Item X is 100 and Value is 10,000<br />
Quantity of Item Y is 75 and Value is 5,000<br />
Then,<br />
Apportionment of Packing Charges to Item X: 1,000*100/175 = 571.43<br />
Apportionment of Packing Charges to Item Y: 1,000*75/175 = 428.57<br />
Assessable Value of Item X (10,571.43) = Value of Item X (10,000) + <br />Packing Charges (571.43) <br />
Assessable Value of Item Y (5,428.57) = Value of Item Y (5,000) + Packing <br />Charges (428.57).<br />
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<br /> <br />21.3.6 Creating Excise Voucher Types<br />
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<br /> <br />i. Creating Purchase Voucher Type<br />
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<br /> <br />ii. Manufacturing Journal Voucher Type<br />
Alter the Stock Journal<br />
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<br /> <br />21.3.7 Creating Tariff Classification<br />
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<br /> <br />21.3.8 Creating Stock Items<br />
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<br /> <br /> .. In valuation Type field Select MRP Based from the List of Valuation Type<br />
.. In MRP field enter the Rate as Rs. 35<br />
.. Select the Basic Excise Duty in the Type of Duty field from the List of Excise Duty <br />Classifications<br />
.. Specify the Rate of Duty as 16%<br />
.. Select the Education Cess as the second duty in the Type of Duty field from the List <br />of Excise Duty classifications<br />
.. Specify the Rate of Duty as 2%<br />
.. Select the Secondary Education Cess as the third duty in the Type of Duty field from <br />the List of Excise Duty classifications. <br />
.. Specify the Rate of Duty as 1%<br />
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<br /> <br /> .. Accept to save Duty Details screen.<br />
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<br /> <br /> .. In valuation Type field Select Ad Quantum Based from the List of Valuation Type<br />
.. Select the Basic Excise Duty in the Type of Duty field from the List of Excise Duty <br />Classifications<br />
.. Specify the Rate of Duty as 16%<br />
.. Select the Education Cess as the second duty in the Type of Duty field from the List <br />of Excise Duty classifications<br />
.. Specify the Rate of Duty as 2%<br />
.. Select the Secondary Education Cess as the third duty in the Type of Duty field from <br />the List of Excise Duty classifications. <br />
.. Specify the Rate of Duty as 1%<br />
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<br /> <br /> .. Accept to save Duty Details screen.<br />
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<br /> <br />iii. Create Stock Items on Ad Valorem<br />
To create a Stock Item (Finished Good) on Ad Valorem<br />
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<br /> <br /> .. In Valuation Type select Ad Valorem from List of Valuation Type.<br />
.. Select the Basic Excise Duty in the Type of Duty field from the List of Excise Duty <br />classifications<br />
.. Specify the Rate of Duty as 16%<br />
.. Select the Education Cess as the second duty in the Type of Duty field from the List <br />of Excise Duty classifications<br />
.. Specify the Rate of Duty as 2%<br />
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<br /> <br /> .. Select the Secondary Education Cess as the third duty in the Type of Duty field from <br />the List of Excise Duty classifications. <br />
.. Specify the Rate of Duty as 1%<br />
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<br /> <br />iv. Creating Stock Item - Finished Goods (Ad Valorem)<br />
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<br /> <br /> .. In Valuation Type, select Ad Valorem from List of Valuation Type.<br />
.. Select the Basic Excise Duty in the Type of Duty field from the List of Excise Duty <br />classifications<br />
.. Specify the Rate of Duty as 16%<br />
.. Select the Education Cess as the second duty in the Type of Duty field from the List <br />of Excise Duty classifications<br />
.. Specify the Rate of Duty as 2%<br />
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<br /> <br /> .. Select the Secondary Education Cess as the third duty in the Type of Duty field from <br />the List of Excise Duty classifications. <br />
.. Specify the Rate of Duty as 1%<br />
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21.4 Processing Transactions<br />21.4.1 Purchase of Excisable Goods<br />Example 1:<br />On 01/04/09, M/s. Metal Craft Engineering purchased the following Excisable goods from <br />Durga Steel Industries<br />
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<br /> <br />The above items are subject to Basic Excise Duty @ 16%, Education Cess @ 2%, Sec. Educational <br />Cess @ 1% and VAT @ 4%.<br />
Step 1 : Create Excise Purchase Voucher<br />
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<br /> <br />Example 2:<br />On 03/04/09, M/s. Metal Craft Engineering purchased the following Excisable goods from <br />Beekay Engineering Corporation<br />
The above items are subject to Basic Excise Duty @ 16%, Education Cess @ 2%, Sec. Educational <br />Cess @ 1% and VAT @ 12.5%. <br />
The Duties of Excise payable in the above purchase are claimable as CENVAT Credit.<br />
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<br /> <br />Step 1 : Create Excise Purchase Voucher<br />
Go to Gateway of Tally > Accounting Vouchers > F9: Purchases<br />
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<br /> <br />21.4.2 Manufacturing Excisable Goods<br />Example 3:<br />On 06/04/09, M/s. Metal Craft Engineering manufactured the following excisable goods<br />Item Description<br />
Qty (Nos)<br />
Hot Rolled Beams - 25mm<br />
300<br />
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To Manufacture 1 Nos of Hot Rolled Beams - 25mm, the following inputs are required at the <br />given proportions.<br />Item Description<br />
Qty (Kgs)<br />
Iron Bars<br />
2<br />
Steel Sheets<br />
1<br />
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<br /> <br />Example 4:<br />On 07/04/09, M/s. Metal Craft Engineering manufactured the following excisable goods <br />
To Manufacture 1 Nos of Cold Rolled Channels - 10mm, the following inputs are required in <br />the given proportion.<br />
Step 1 : Create a Manufacturing Journal<br />
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<br /> <br />21.4.3 Sale of Excisable Goods<br />Example 5:<br />On 10/04/09, M/s. Metal Craft Engineering sold the following excisable goods to Simplex <br />Casting Limited (vide Invoice No. MCE/101/09-10).<br />
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<br /> <br />The above goods are subject to Basic Excise Duty @ 16%, Education Cess @ 2%, Sec. <br />Educ. Cess @ 1% and VAT @ 4%.<br />
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<br /> <br />Step 2 : Print Excise Invoice under Rule 11<br />
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<br /> <br />Example 6:<br />On 16/04/09, M/s. Metal Craft Engineering sold the following excisable goods to General <br />Fabricators (vide Invoice No. MCE/102/09-10).<br />
The above goods are subject to Basic Excise Duty @ 16%, Education Cess @ 2%, Sec. <br />Educ. Cess @ 1%. <br />
Additionally, Packing Charges of Rs. 5,000 was incurred during transit and the same is <br />also subject to Excise Duty as applicable on the goods.<br />
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<br /> <br />Example 7:<br />On 21/04/09, M/s. Metal Craft Engineering manufactured the following excisable goods <br />
To Manufacture 1 Nos of Slotted Angle - 10mm, the following inputs are required in the <br />given proportions.<br />Item Description<br />
Qty (Kgs)<br />
Steel Sheets<br />
1<br />
<br />
<br />
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<br /> <br />Example 8:<br />On 22/04/09, M/s. Metal Craft Engineering sold the following excisable goods to Simplex <br />Casting Limited (vide Invoice No. MCE/103/09-10).<br />
The above goods are subject to Basic Excise Duty @ 16%, Education Cess @ 2%, Sec. <br />Educ. Cess @ 1%. <br />
Step 1 : Create Excise Sales Voucher<br />
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<br /> <br />21.4.4 Return of Goods <br />Example 9:<br />On 28/04/09, M/s. Simplex Casting Limited returned the following goods to Metal Craft <br />Engineering.<br />
The above goods were sold under Invoice No. MCE/101/09-10 dt. 10/04/09.<br />
Step 1 : Create Credit Note<br />
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<br /> <br />21.4.5 Availing CENVAT Credit<br />Example 10:<br />On 30/04/09, M/s. Metal Craft Engineering Pvt. Ltd., availed CENVAT Credit on Duties of <br />Excise paid on purchases, during the month of April 2009. <br />
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<br /> <br />The details of available CENVAT Credit for April 2009 are as follows <br />
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<br /> <br />Step 2 : Create Journal Voucher <br />
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<br /> <br /> .. Basic Excise Duty – Rs. 9,600<br />
.. Education Cess – Rs. 600<br />
.. Secondary Education Cess – Rs. 300<br />
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<br /> <br />21.4.6 Payment of Excise Duty<br />Example 11:<br />On 04/05/09, M/s. Metal Craft Engineering Pvt. Ltd., paid Excise Duty for the month of April <br />2009 vide Cheque No.156387. <br />
The excise duty details are as follows :<br />
Step 1 : Creating Payment Voucher<br />
<br />
<br />
<br />
<br />
<br /> <br />21.5 Excise Reports<br />21.5.1 Excise Computation Report<br />
<br />
<br />
<br /> <br /> .. Show All Classifications to Yes<br />
.. Show Cenvat Credit Adjustements to Yes<br />
<br />
<br />
<br />
<br /> <br />
<br />.. Excise Sales: This section displays the details of Excise sales at regular rate and <br />Exempt <br />
.. Payable from previous period: This section displays the duty amount payable from <br />the previous period.<br />
.. Excise Duty Payments/ Credit Adjustments: This section displays the details in <br />respect of G.A.R. 7 Payments and Credit Adjustment made during the given period<br />
<br />
<br />
<br />
<br /> <br />21.5.2 Daily Stock Register<br />.. By default, Metal Craft Engineering appears in Name of Excise Unit field<br />
.. Select Any in Tariff No. field<br />
.. Select the required Stock Item from the List of Excise Stock Items and press Enter<br />
<br />
<br />
<br />
<br /> <br />21.5.3 PLA Register<br />
<br />
<br />
<br /> <br /> .. Select Metal Craft Engineering from the List of Excise Units<br />
<br />
21.5.4 Form ER 1<br />
<br />
<br />
<br /> <br />21.5.5 CENVAT Registers<br />Credit Summary<br />
<br />
<br />
<br />
<br /> <br /> .. Metal Craft Engineering is displayed automatically in Name of Excise Unit field<br />
.. Select Any in Tariff No. field<br />
.. Select Principal Unit in the Stock Item Type field<br />
.. Select All Items from the List of Stock Items<br />
.. Press Enter<br />
<br />
<br />
<br />
<br /> <br />Credit Availed<br />
.. Metal Craft Engineering is displayed automatically in Name of Excise Unit field<br />
.. Select Any in Tariff No. field<br />
.. Select Principal Unit in the Stock Item Type field<br />
.. Select All Items from the List of Stock Items<br />
<br />
<br />
<br />
<br /> <br />RG 23 Part II<br />
<br />
<br />
<br />
<br /> <br /> .. Metal Craft Engineering is displayed automatically in Name of Excise Unit field<br />
.. Select Principal Unit in the Stock Item Type field<br />
<br />
<br />
<br />
<br /> <br />Annexure 10<br />
.. Metal Craft Engineering is displayed automatically in Name of Excise Unit field<br />
.. Select Principal Unit in the Stock Item Type field<br />
<br />
<br />
<br />
<br /> <br />Abstract<br />
.. Metal Craft Engineering is displayed automatically in Name of Excise Unit field<br />
.. Select Principal Unit in the Stock Item Type field<br />
<br />
<br />
<br />
<br /> <br />Lesson 22: Payroll Accounting and Compliance<br />22.1 Configuring Payroll in Tally.ERP 9<br />22.1.1 Salient Features of Tally.ERP 9’s Payroll <br />
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<br />
<br /> <br />22.1.2 Enabling Payroll in Tally.ERP 9<br />Step 1: Company Setup<br />
<br />
<br />
<br />
<br /> <br />Step 2 : Enable Payroll<br />
<br />
<br />
<br />
<br /> <br />Step 3: Enable Payroll Statutory Features <br />
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<br />
<br />
<br /> <br />22.2 Creating Payroll Masters<br />
<br />
<br /> <br />22.2.1 Employee Setup<br />
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<br />
<br /> <br />Employee Group Master<br />
Employee Master<br />
<br />
<br />
<br />
<br /> <br />22.2.2 Payroll Masters<br />
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<br />
<br /> <br />Payroll Units<br />
i. Simple Payroll Units<br />
<br />
<br />
<br />
<br /> <br />ii. Compound Payroll Units<br />
<br />
22.2.3 Attendance/ Production Types<br />
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<br />
<br /> <br />i. Present Attendance Type<br />
<br />
<br />
<br />
<br /> <br />ii. Absent Attendance Type<br />
iii. Calendar Month<br />
<br />
<br />
<br />
<br /> <br />iv. Overtime Production Type <br />
<br />
<br />
<br />
<br /> <br />22.2.4 Pay Heads<br />
<br />
<br />
<br /> <br />I. Earning Pay Heads<br />
i. Basic Pay Head Creation<br />
<br />
<br />
<br />
<br /> <br />ii. House Rent Allowance Pay Head Creation<br />
<br />
<br />
<br />
<br /> <br /> .. Select Basic Pay as the Add Pay Head function and press Enter<br />
.. Select End of List<br />
<br />
<br />
<br />
<br /> <br /> .. Press Enter to Accept the screen<br />
<br />
<br />
<br />
<br /> <br />iii. Conveyance Pay Head Creation<br />
<br />
<br />
<br />
<br /> <br />iv. Overtime Pay Head Creation<br />
<br />
<br />
<br />
<br /> <br />v. Variable Pay Head Creation<br />
<br />
<br />
<br />
<br /> <br />II. Deduction Pay Heads<br />
<br />
<br />
<br />
<br /> <br />i. Employee’s PF Contribution @ 12% Pay Head Creation<br />
<br />
<br />
<br />
<br /> <br />ii. Employee’s ESI Contribution @ 1.75% Pay Head Creation<br />
<br />
<br />
<br />
<br /> <br /> .. Select End of List and press Enter<br />
<br />
<br />
<br />
<br /> <br />iii. Professional Tax Pay Head Creation<br />
<br />
<br />
<br />
<br /> <br />22.2.5 Gratuity <br />
<br />
<br />
<br /> <br />Gratuity Pay Head Creation<br />
.. Specify Gratuity Days of a Month as 26<br />
.. Enter 1 and 60 (months) in the From and To fields under the Number of Months column<br />
<br />.. Specify 0 in the field Eligibility days for Gratuity Calculation per year<br />
.. Similarly, select 61 and 120 in the From and To fields<br />
.. Specify 15 in the Eligibility days for Gratuity Calculation per year field<br />
.. Press Enter to accept 121 in the field From <br />
.. Specify 15 in the field Eligibility days for Gratuity Calculation per year <br />
<br />
<br />
<br />
<br /> <br />22.2.6 Salary Details Setup<br />
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<br />
<br /> <br />Salary Details creation for Sales Group<br />
<br />
<br />
<br />
<br /> <br />22.3 Processing Payroll in Tally.ERP 9<br />
<br />
<br /> <br />22.3.1 Attendance Vouchers <br />Example 1:<br />On 30th April, 2009 the attendance records of Indus Solutions Pvt. Ltd., displayed the <br />following details : <br />
<br />
<br />
<br />
<br />
<br /> <br /> .. Select Present as Attendance Type in the Attendance/ Production Type field<br />
<br />
<br />
<br />
<br />
<br />
<br /> <br /> .. Specify the Default Value to Fill as 0<br />
.. Press Enter to accept the screen<br />
<br />..When Auto fill option is used, separate Attendance vouchers are <br />required to be passed for recording attendance on Work and Production. <br />However, if attendance voucher is passed by manually selecting <br />the employees, then in such cases, you may record attendance on <br />Work as well as Production in the same Attendance Voucher.<br />
..If Absent is opted as Attendance Type, then the negative attendance <br />of the employees needs to be recorded. This method help minimise <br />data entry time.<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br /> <br />22.3.2 Payroll Vouchers <br />
<br />
<br />
<br /> <br />I. Cash (or Direct) Remittance <br />
Example 2:<br />On 30th April, 2009, Indus Solutions Pvt. Ltd., processes Payroll for all the employees and <br />entitled the following employees for Variable Pay.<br />
<br />
<br />
<br />
<br />
<br /> <br /> .. Select All Items as Employee/Group<br />
<br />
<br />
<br />
<br />
<br /> <br /> .. Select Cash in the Payroll Ledger field<br />
.. Press Enter to accept the screen (the Cash ledger is prefilled in the Account field)<br />
<br />
<br />
<br />
<br />
<br /> <br /> .. Specify 1000 as Variable Pay for Atul Sharma<br />
<br />
<br />
<br />
<br />
<br /> <br /> .. Similarly, specify 1500 as Variable Pay for Rohit Roy and press Enter <br />
<br />
<br />
<br />
<br />
<br /> <br />II. Bank Transfer<br />
<br />
Example 3:<br />On 31st May, 2009 Indus Solutions Pvt. Ltd., disbursed Salaries payable for the month of <br />May 2009 through Bank Transfer. The attendance records displayed the following details :<br />
<br />
<br />
<br />
<br />
<br /> <br />On 31st May 2009, Indus Solutions Pvt. Ltd., processes Payroll for all the employees and <br />entitled the following employees for Variable Pay.<br />
Step 1 : Create Attendance Voucher<br />
<br />
<br />
<br />
<br />
<br /> <br />Step 2 : Create Salary Payable Ledger<br />
<br />
<br />
<br />
<br />
<br /> <br />Step 3 : Create Payroll Voucher <br />
<br />
<br />
<br />
<br />
<br /> <br />22.3.3 Payment of Salaries (Salary Disbursement)<br />Example 4:<br />On 31st May 2009, Indus Solutions Pvt. Ltd., paid the salaries due for the month of May <br />2009. <br />
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<br />
<br />
<br />
<br /> <br />22.4 Accounting for Employer PF Contributions <br />i. Employees' Pension Scheme : <br />
Benefits under the Scheme<br />
<br />
<br />
<br /> <br />ii. Employees Deposit Linked Insurance Scheme :<br />
Benefit to nominee of employee <br />
Example 5:<br />On 30th April, 2009 M/s. Indus Solutions Pvt. Ltd., processed Provident Fund contributions <br />for the month of April 2009 and paid the amount in full to EPFO.<br />
The same is accounted as shown : <br />
<br />
22.4.1 Creating Employer PF Contribution Masters<br />
<br />
<br />
<br /> <br />I. Employer Contributions Pay Head<br />
i. Employer Contribution EPS @ 8.33% Pay Head Creation<br />
<br />
<br />
<br />
<br /> <br /> .. Select Basic Pay as the Add Pay Head function from the list of Pay Heads as shown.<br />
<br />
<br />
<br />
<br /> <br /> .. Select End of List<br />
<br />
<br />
<br />
<br /> <br />ii. Employer Contribution EPF @ 3.67% Pay Head<br />
<br />
<br />
<br />
<br /> <br /> .. Select Employee’s PF Contribution @ 12% from the List of Pay Heads as the Add <br />Pay Head function and press Enter<br />
.. Select Subtract Pay Head in Function and under Pay Head select Employer EPS @ <br />8.33% from the List of Pay Heads.<br />
<br />
<br />
<br />
<br /> <br /> .. Select End of List<br />
<br />
<br />
<br />
<br /> <br />II. Employer PF Admin Charges<br />
<br />
<br />
<br />
<br /> <br />i. PF Administrative Charges @ 1.10% Pay Head Creation<br />
<br />
<br />
<br />
<br /> <br />ii. EDLI Contribution @ 0.5% Pay Head Creation<br />
<br />
<br />
<br />
<br /> <br />iii. EDLI Administrative Charges @ 0.01% Pay Head Creation<br />
<br />
<br />
<br />
<br /> <br />III. PF Payable Ledger<br />
<br />
<br />
<br />
<br /> <br />IV. PF Admin Expenses Ledger<br />
<br />
<br />
<br />
<br /> <br />22.4.2 Salary Details setup <br />Create / Alter Salary Details Master<br />
<br />
<br />
<br />
<br /> <br />22.4.3 Processing Employer PF Contribution<br />Step 1: Create Payroll voucher<br />
<br />
<br />
<br />
<br /> <br /> .. Specify 1-4-2009 and 30-4-2009 in the From and To Date fields respectively<br />
.. Select Primary Cost Category in the Cost Category field<br />
.. Select All Items as Employee/ Group field (To process, for a particular group / <br />Employee select the respective Employee / group, as required)<br />
.. Select PF Payable Ledger from the list of Ledger Accounts drop down in the Payroll <br />Ledger field as shown<br />
<br />
<br />
<br />
<br /> <br />22.4.4 Processing PF Admin Expenses<br />Example 6:<br />On 30th April, 2009 M/s. Indus Solutions Pvt. Ltd., processed PF Admin Expenses for the <br />month of April 2009.<br />
<br />
<br />
<br />
<br />
<br /> <br />22.4.5 Payment of Provident Fund<br />Example 7: <br />On 30th April, 2009 M/s. Indus Solutions Pvt. Ltd., made the payment in respect of EPF, <br />EDLI Admin Expenses, EDLI Contribution and PF Admin Charges for the month of April <br />2009.<br />
<br />
<br />
<br />
<br />
<br /> <br />Step 1 : Create PF Payment Voucher<br />
.. Select PF Challan in the Process for field from the Process List screen<br />
.. Enter 1-4-2009 and 30-4-2009 in the From and To Date fields respectively<br />
.. Specify 30-4-2009 in the Voucher Date field (This field is prefilled, if the voucher date is <br />specified during Voucher Entry)<br />
.. Select Primary Cost Category in the Cost Category field<br />
.. Select All Items in the Employee/ Group field<br />
.. Select HDFC Bank in the Bank / Cash Ledger field <br />
.. Select PF Payable Ledger in the Payroll Ledger field<br />
<br />
<br />
<br />
<br />
<br /> <br />Step 2 : Print PF Payment Challan<br />
<br />
<br />
<br />
<br />
<br /> <br />22.5 Accounting for Employer ESI Contributions<br />Example 8:<br />On 1st June 2009, the list of new joinees with their Salary details are given below: <br />
The Salary details for the above new employees is listed in the table below:<br />
<br />
<br />
<br />
<br /> <br />The Attendance details for the month of June 2009 are given as shown: <br />
The same is accounted as shown: <br />
<br />
22.5.1 Creating Employer ESI Contribution Masters<br />I. Create Employer ESI Contribution @ 4.75% Pay Head<br />
<br />
<br />
<br />
<br /> <br /> .. Select Basic Pay as the Add Pay Head function and press Enter<br />
.. Select House Rent Allowance as the second Pay Head in the Add Pay Head Function<br />
<br />.. Similarly, select Conveyance and Overtime Pay in the Add Pay Head function<br />
<br />
<br />
<br />
<br /> <br /> .. <br />
<br />Any Earning Pay component of a recurring nature will be subject to ESI <br />calculation viz., Basic Pay, Dearness Allowance, House Rent Allowance, <br />Conveyance, Overtime Pay and so on. <br />
<br />
Select End of List and press Enter to accept the screen<br />
<br />
<br />
<br />
<br /> <br />II. Create ESI Payable Ledger<br />
<br />
<br />
<br />
<br /> <br />22.5.2 Salary Details setup <br />Create / Alter Salary Details Master<br />
<br />
<br />
<br />
<br /> <br />22.5.3 Processing Employer ESI Contribution<br />Example 9: <br />On 30th June, 2009 M/s. Indus Solutions Pvt. Ltd., processed Employer ESI Contribution <br />for the month of June 2009.<br />
<br />
<br />
<br />
<br />
<br /> <br />22.5.4 Payment of ESI <br />
<br />
<br />
<br /> <br />Example 10: <br />On 30th June, 2009 M/s. Indus Solutions Pvt. Ltd., processed the payment of ESI for the <br />month of June 2009. <br />
<br />
<br />
<br />
<br />
<br /> <br />Step 2 : Print ESI Payment Challan<br />
<br />
<br />
<br />
<br />
<br /> <br />22.6 Payment of Professional Tax<br />22.6.1 Processing Professional Tax Payment<br />Example 11: <br />On 30th April, 2009 M/s. Indus Solutions Pvt. Ltd., made payment of Professional Tax for <br />the month of April 2009.<br />
The same is accounted as shown : <br />
Step 1: Create Payment Voucher <br />
.. Select Professional Tax Payment from the Process List <br />
.. Specify 1-4-2009 and 30-4-2009 in the From and To date fields respectively<br />
<br />
<br />
<br />
<br />
<br /> <br /> .. Specify 30-4-2009 in the Voucher Date field (This field is prefilled, if the voucher date is <br />specified during Voucher Entry)<br />
.. Select Primary Cost Category in the Cost Category field<br />
.. Select All Items in the Employee/ Group field<br />
.. Select HDFC Bank in the Bank / Cash Ledger field<br />
.. Select Profession Tax Ledger in the Payroll Ledger field<br />
<br />
<br />
<br />
<br />
<br /> <br /> .. Press Enter to accept the screen and go back to Payment Voucher Screen<br />
.. Press Enter to Prefill the Professional Tax amount in the Payment Voucher<br />
<br />
<br />
<br />
<br />
<br /> <br />22.7 Generating Payroll Reports<br />22.7.1 Payroll Reports<br />Chart showing Payroll Reports in Tally.ERP 9<br />
<br />
<br />
<br />
<br /> <br />Payslip<br />
Display Payslip<br />
<br />
<br />
<br />
<br /> <br />The F12:Configuration options in Payslip are explained as follows:<br />
..Show Vertical Payslip – Set this option to Yes to view / print the Payslip <br />in vertical format, i.e. align Deductions pay heads below Earnings pay <br />heads<br />
..Show Employee Details – Set this option to Yes to display employee <br />information as entered in the employee master<br />
..Show Passport Details – Set this option to Yes to display an <br />employee’s passport details<br />
..Show Visa Expiry Date – Set this option to Yes to display an <br />employee’s visa expiry date<br />
..Show Attendance/Production Details – Set this option to Yes to display <br />Attendance/Production information<br />
..Show Attendance/Production Groups – Set this option to Yes to display <br />the grouping of the Attendance/Production data as defined during <br />the creation of Types<br />
<br />
<br />
<br />
<br />
<br />
<br /> <br />Printing Payslip<br />
<br />
<br />
<br />
<br />
<br /> <br />Printing Multiple Payslips<br />
<br />
<br />
<br />
<br />
<br /> <br />Emailing Payslip<br />
<br />
<br />
<br />
<br />
<br /> <br /> .. Specify the SMTP Server Name in the Email Server field <br />
.. Press Enter to accept the From & From E-mail Address fields (The company name & <br />Email id is defaulted from the company master, however you can modify the same)<br />
.. Specify the Authentication User Name and Password, if required<br />
.. Set Use SSL to No<br />
.. Select HTML (Web publishing) in the Format field <br />
.. Select the required Resolution from the Resolutions drop down<br />
.. Press Enter to accept the To Email Address (The Employee address is defaulted from <br />the Employee Master, however, you may modify as required)<br />
.. Enter the other information as shown<br />
<br />
<br />
<br />
<br />
<br /> <br />Exporting Payslip to MS Excel<br />
.. Select the required Format in the Languages field <br />
.. Select the Excel as Format from the drop down list of Formats<br />
.. Output File Name is defaulted to Payslip.xls, however you can modify the same<br />
.. Output Sheet Name is defaulted to Payslip, however you can modify the same<br />
.. Complete the remaining options as shown<br />
<br />
<br />
<br />
<br />
<br /> <br />Pay Sheet<br />
<br />
<br />
<br />
<br />
<br /> <br /> .. Select Primary Cost Category in the Cost Category field<br />
.. Select Sales as the Employees/ group <br />
<br />
<br />
<br />
<br />
<br /> <br />Payroll Statement<br />
<br />
<br />
<br />
<br />
<br /> <br />Payment Advice<br />
<br />
<br />
<br />
<br />
<br /> <br />Payroll Register<br />
<br />
<br />
<br />
<br />
<br /> <br />Employee Pay Head Breakup<br />
<br />
<br />
<br />
<br />
<br /> <br />Pay Head Employee Breakup<br />
<br />
<br />
<br />
<br />
<br /> <br />Attendance Sheet <br />
<br />
<br />
<br />
<br />
<br /> <br />Attendance Register<br />
<br />
<br />
<br />
<br />
<br /> <br />22.7.2 Expat Reports<br />Passport Expiry Report<br />
<br />
<br />
<br />
<br /> <br />22.7.3 Payroll Statutory Reports<br />
<br />
<br />
<br /> <br />Provident Fund Reports<br />
i. Computation Report<br />
<br />
<br />
<br />
<br /> <br />ii. Form 5<br />
<br />
<br />
<br />
<br /> <br />iii. Form 10<br />
<br />
<br />
<br />
<br /> <br />iv. Form 12A<br />
<br />
<br />
<br />
<br /> <br />v. PF Monthly Statement<br />
<br />
<br />
<br />
<br /> <br />vi. Form 3A<br />
<br />
<br />
<br />
<br /> <br />vii. Form 6A<br />
<br />
<br />
<br />
<br /> <br />viii. E-Return<br />
<br />
<br />
<br />
<br /> <br />Employee’s State Insurance Reports<br />
In this section, we will generate each of the above forms / report and understand the purpose and <br />information to be furnished.<br />
i. Computation Report<br />
<br />
<br />
<br />
<br /> <br />ii. Form 3<br />
<br />
<br />
<br />
<br /> <br />iii. Monthly Statement<br />
<br />
<br />
<br />
<br /> <br />iv. Form 5<br />
<br />
<br />
<br />
<br /> <br />v. Form 6<br />
<br />
<br />
<br />
<br /> <br />Professional Tax Reports<br />
i. Professional Tax Computation Report<br />
.. Specify 01-06-2009 and 30-06-2009 in the From and To fields respectively<br />
.. Select the required Payroll Category, Employee/Group and Sorting Method<br />
.. Type Bangalore in the Place field <br />
.. Specify 30-06-2009 in the Date of Printing field<br />
<br />
<br />
<br />
<br /> <br /> .. Press Enter to Print.<br />
<br />
<br />
<br />
<br /> <br />ii. Professional Tax Statement<br />
<br />
<br />
<br />
<br /> <br />Gratuity Report<br />
<br />
<br />
<br />
<br /> <br />
<br />Once the employee is deactivated (i.e., when the date of leaving is filled in <br />the Employee master), Tally.ERP 9 stops computing Gratuity for the deactivated <br />employee. If the tenure of service of such an employee falls below the <br />eligible slab for gratuity calculation, he/she will not be entitled for any <br />gratuity amount. However, in cases where the tenure of service is spread <br />over more than one eligible slab(s), he/she will be entitled to the sum total of <br />all the slabs.<br />
<br />
<br />
<br />
<br />
<br />
<br /> <br />Shortcut Keys<br />List of Function Keys<br />
<br />
<br /> <br /></div>
Nikulsinhhttp://www.blogger.com/profile/10846474170666550207noreply@blogger.com1tag:blogger.com,1999:blog-5748210232980839942.post-46815523894733549862014-09-07T04:53:00.001-07:002014-09-07T04:55:40.531-07:00Windows Media Player for Windows 8.1 N, KN Released for Download<div dir="ltr" style="text-align: left;" trbidi="on">
<strong><span style="font-size: large;">Just like Windows 8, the new 8.1 also comes with N and KN versions, which boast basically the same features as the original build of the OS, but do not include Windows Media Player and related technologies.</span></strong><br />
<br />
Microsoft has just made the Media Feature Pack available for download separately, thus giving users of these particular versions of Windows 8.1 the option to install Media Player on their computers as well.<br />
<div class="separator" style="clear: both; text-align: center;">
<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjtzssmeXCMBJQv6c9ryJU3SmYI0E8Sy-OLxu6ALP6Bu2UA74Ugwx_Ykt0rs3Uhjmd3pCP6q1-fR0DHkhYyWIWARMT179o29y2Z35jYIQPY0Ei8cySGHhg4P45YpR5C1yfSfSAss-XjMaI/s1600/Windows+Media+Player+for+Windows+8.1+Enterprise+N+Edition+by+Chand2.jpg" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjtzssmeXCMBJQv6c9ryJU3SmYI0E8Sy-OLxu6ALP6Bu2UA74Ugwx_Ykt0rs3Uhjmd3pCP6q1-fR0DHkhYyWIWARMT179o29y2Z35jYIQPY0Ei8cySGHhg4P45YpR5C1yfSfSAss-XjMaI/s1600/Windows+Media+Player+for+Windows+8.1+Enterprise+N+Edition+by+Chand2.jpg" height="225" width="400" /></a></div>
<br />
According to Microsoft, this pack works with the following OS versions: Windows 8.1 N, Windows 8.1 Pro N, Windows 8.1 Enterprise N, or Windows 8.1 KN, Windows 8.1 Pro KN, and Windows 8.1 Enterprise KN.<br />
<br />
The 32-bit version of the package comes as a 60 MB download, while the 64-bit version has approximately 85 MB in size.<br />
<br />
<strong><a href="http://www.microsoft.com/en-in/download/details.aspx?id=40744" target="_blank">Download the Media Feature Pack for N and KN versions of Windows 8.1</a></strong><br />
</div>
Nikulsinhhttp://www.blogger.com/profile/10846474170666550207noreply@blogger.com1tag:blogger.com,1999:blog-5748210232980839942.post-30854458445602375672014-09-07T04:36:00.003-07:002014-09-07T04:47:07.422-07:00How to Solve AC4BFSP.exe - Entry Point Not Found ?<div dir="ltr" style="text-align: left;" trbidi="on">
<span style="font-size: x-large;"><strong>When I tried to launch Assassins Creed IV / 4 Black Flag for the first time in a few months I got this error:</strong></span><br />
<span style="color: #990000; font-size: large;"><strong>AC4BFSP.exe - Entry Point Not Found</strong></span><br />
The procedure entry pint uplay_r1. <span style="color: #990000;"><strong>UPLAY_ACH_EarnAchievement</strong></span> could not be located in the dynamic link library uplay_r1_loader.dll.<br />
Is there a fix, if so what is it?<br />
<div class="separator" style="clear: both; text-align: center;">
<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjRfidJXd06d7obYEQsqFd22w8uaPAbXxrYOeqQbdm_tasyzioSMXIIAmFjJ-3DyJUdd8kqphH1bPiaAcou_X_QUzhjyXs7bbTTKMHKOfPpMqAaKZc-Ior1zyWsJVTYgR3C8mbPWmcJ88s/s1600/UPLAY_ACH_EarnAchievement++by+Chand2.jpg" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjRfidJXd06d7obYEQsqFd22w8uaPAbXxrYOeqQbdm_tasyzioSMXIIAmFjJ-3DyJUdd8kqphH1bPiaAcou_X_QUzhjyXs7bbTTKMHKOfPpMqAaKZc-Ior1zyWsJVTYgR3C8mbPWmcJ88s/s1600/UPLAY_ACH_EarnAchievement++by+Chand2.jpg" height="152" width="400" /></a></div>
<br />
<strong><span style="color: #274e13; font-size: large;">Answers 1:</span></strong><br />
First Disable Antivirus security / Another "Allow Keygen.exe " .<br />
Second Download "Assassins Creed IV 4 Black Flag " Crack. and replace original files.<br />
<br />
<strong><span style="color: #274e13; font-size: large;">Answers 2:</span></strong><br />
First Disable Antivirus security / Another "Allow Keygen.exe " .<br />
Create WinRAR / ZIP Archive for your AC4 Game .. All Data .. (Antivirus not detected Any Keygen and virus file on Archive file)<br />
</div>
Nikulsinhhttp://www.blogger.com/profile/10846474170666550207noreply@blogger.com4tag:blogger.com,1999:blog-5748210232980839942.post-1105145710557164542014-08-20T23:31:00.000-07:002015-03-27T23:37:08.796-07:00Windows 8 Shortcuts<div dir="ltr" style="text-align: left;" trbidi="on">
<table>
<tbody>
<tr class="row-1 odd">
<th class="column-1">Shortcut</th><th class="column-2">Description</th>
</tr>
<tr class="row-2 even">
<td class="column-1">Alt+D</td><td class="column-2">Select address bar (Explorer)</td>
</tr>
<tr class="row-3 odd">
<td class="column-1">Alt+Enter</td><td class="column-2">Properties</td>
</tr>
<tr class="row-4 even">
<td class="column-1">Alt+F4</td><td class="column-2">Close active item or app</td>
</tr>
<tr class="row-5 odd">
<td class="column-1">Alt+Left-Arrow</td><td class="column-2">Previous folder (Explorer)</td>
</tr>
<tr class="row-6 even">
<td class="column-1">Alt+Spacebar</td><td class="column-2">Shortcut menu</td>
</tr>
<tr class="row-7 odd">
<td class="column-1">Alt+Tab</td><td class="column-2">Switch between apps</td>
</tr>
<tr class="row-8 even">
<td class="column-1">Alt+Up-Arrow</td><td class="column-2">Go up one level (Explorer)</td>
</tr>
<tr class="row-9 odd">
<td class="column-1">Ctrl+A</td><td class="column-2">Select all</td>
</tr>
<tr class="row-10 even">
<td class="column-1">Ctrl+Alt+D</td><td class="column-2">Docked mode (Magnifier)</td>
</tr>
<tr class="row-11 odd">
<td class="column-1">Ctrl+Alt+I</td><td class="column-2">Invert colors (Magnifier)</td>
</tr>
<tr class="row-12 even">
<td class="column-1">Ctrl+Alt+L</td><td class="column-2">Lens mode (Magnifier)</td>
</tr>
<tr class="row-13 odd">
<td class="column-1">Ctrl+Alt+Tab</td><td class="column-2">Switch between apps using arrow keys</td>
</tr>
<tr class="row-14 even">
<td class="column-1">Ctrl+C</td><td class="column-2">Copy</td>
</tr>
<tr class="row-15 odd">
<td class="column-1">Ctrl+Down-Arrow</td><td class="column-2">Next paragraph</td>
</tr>
<tr class="row-16 even">
<td class="column-1">Ctrl+E</td><td class="column-2">Select Search box (Explorer)</td>
</tr>
<tr class="row-17 odd">
<td class="column-1">Ctrl+Esc</td><td class="column-2">Start screen</td>
</tr>
<tr class="row-18 even">
<td class="column-1">Ctrl+F4</td><td class="column-2">Close active document</td>
</tr>
<tr class="row-19 odd">
<td class="column-1">Ctrl+Insert</td><td class="column-2">Copy</td>
</tr>
<tr class="row-20 even">
<td class="column-1">Ctrl+Left-Arrow</td><td class="column-2">Previous word</td>
</tr>
<tr class="row-21 odd">
<td class="column-1">Ctrl+N</td><td class="column-2">New window (Explorer)</td>
</tr>
<tr class="row-22 even">
<td class="column-1">Ctrl+R</td><td class="column-2">Refresh</td>
</tr>
<tr class="row-23 odd">
<td class="column-1">Ctrl+Right-Arrow</td><td class="column-2">Next word</td>
</tr>
<tr class="row-24 even">
<td class="column-1">Ctrl+Shift+Down-Arrow</td><td class="column-2">Select a block of text</td>
</tr>
<tr class="row-25 odd">
<td class="column-1">Ctrl+Shift+Esc</td><td class="column-2">Task Manager</td>
</tr>
<tr class="row-26 even">
<td class="column-1">Ctrl+Shift+Left-Arrow</td><td class="column-2">Select a block of text</td>
</tr>
<tr class="row-27 odd">
<td class="column-1">Ctrl+Shift+N</td><td class="column-2">New folder (Explorer)</td>
</tr>
<tr class="row-28 even">
<td class="column-1">Ctrl+Shift+Right-Arrow</td><td class="column-2">Select a block of text</td>
</tr>
<tr class="row-29 odd">
<td class="column-1">Ctrl+Shift+Up-Arrow</td><td class="column-2">Select a block of text</td>
</tr>
<tr class="row-30 even">
<td class="column-1">Ctrl+Tab</td><td class="column-2">Cycle through metro app history</td>
</tr>
<tr class="row-31 odd">
<td class="column-1">Ctrl+Up-Arrow</td><td class="column-2">Previous paragraph</td>
</tr>
<tr class="row-32 even">
<td class="column-1">Ctrl+V</td><td class="column-2">Paste</td>
</tr>
<tr class="row-33 odd">
<td class="column-1">Ctrl+W</td><td class="column-2">Close current window (Explorer)</td>
</tr>
<tr class="row-34 even">
<td class="column-1">Ctrl+X</td><td class="column-2">Cut</td>
</tr>
<tr class="row-35 odd">
<td class="column-1">Ctrl+Y</td><td class="column-2">Redo</td>
</tr>
<tr class="row-36 even">
<td class="column-1">Ctrl+Z</td><td class="column-2">Undo</td>
</tr>
<tr class="row-37 odd">
<td class="column-1">Delete</td><td class="column-2">Delete file (Explorer)</td>
</tr>
<tr class="row-38 even">
<td class="column-1">Esc</td><td class="column-2">Cancel</td>
</tr>
<tr class="row-39 odd">
<td class="column-1">F1</td><td class="column-2">Display Help (if available)</td>
</tr>
<tr class="row-40 even">
<td class="column-1">F2</td><td class="column-2">Rename item</td>
</tr>
<tr class="row-41 odd">
<td class="column-1">F3</td><td class="column-2">Search for file or folder</td>
</tr>
<tr class="row-42 even">
<td class="column-1">F4</td><td class="column-2">Display items in active list</td>
</tr>
<tr class="row-43 odd">
<td class="column-1">F5</td><td class="column-2">Refresh</td>
</tr>
<tr class="row-44 even">
<td class="column-1">Left-Arrow</td><td class="column-2">Open previous menu or close submenu</td>
</tr>
<tr class="row-45 odd">
<td class="column-1">Right-Arrow</td><td class="column-2">Open next menu or open submenu</td>
</tr>
<tr class="row-46 even">
<td class="column-1">Shift+Insert</td><td class="column-2">Paste</td>
</tr>
<tr class="row-47 odd">
<td class="column-1">Shift+Tab</td><td class="column-2">Move backward through options</td>
</tr>
<tr class="row-48 even">
<td class="column-1">Spacebar</td><td class="column-2">Select or clear active check box</td>
</tr>
<tr class="row-49 odd">
<td class="column-1">Tab</td><td class="column-2">Move forward through options</td>
</tr>
<tr class="row-50 even">
<td class="column-1">Win</td><td class="column-2">Start screen</td>
</tr>
<tr class="row-51 odd">
<td class="column-1">Win+,</td><td class="column-2">Peek at the desktop</td>
</tr>
<tr class="row-52 even">
<td class="column-1">Win+.</td><td class="column-2">Snap a metro app to the right (+Shift to snap to the left)</td>
</tr>
<tr class="row-53 odd">
<td class="column-1">Win+C</td><td class="column-2">Open charms</td>
</tr>
<tr class="row-54 even">
<td class="column-1">Win+D</td><td class="column-2">Show desktop</td>
</tr>
<tr class="row-55 odd">
<td class="column-1">Win+Down-Arrow</td><td class="column-2">Restore/minimize desktop window (+Shift to keep width)</td>
</tr>
<tr class="row-56 even">
<td class="column-1">Win+E</td><td class="column-2">Open Windows Explorer</td>
</tr>
<tr class="row-57 odd">
<td class="column-1">Win+Enter</td><td class="column-2">Narrator (+Alt to open Windows Media Center if installed)</td>
</tr>
<tr class="row-58 even">
<td class="column-1">Win+Esc</td><td class="column-2">Exit Magnifier</td>
</tr>
<tr class="row-59 odd">
<td class="column-1">Win+F</td><td class="column-2">Go to Files in Search charm (+Ctrl to find computers on a network)</td>
</tr>
<tr class="row-60 even">
<td class="column-1">Win+F1</td><td class="column-2">Windows Help and Support</td>
</tr>
<tr class="row-61 odd">
<td class="column-1">Win+G</td><td class="column-2">Cycle through desktop gadgets</td>
</tr>
<tr class="row-62 even">
<td class="column-1">Win+H</td><td class="column-2">Share charm</td>
</tr>
<tr class="row-63 odd">
<td class="column-1">Win+Home</td><td class="column-2">Minimize non-active desktop windows</td>
</tr>
<tr class="row-64 even">
<td class="column-1">Win+I</td><td class="column-2">Settings charm</td>
</tr>
<tr class="row-65 odd">
<td class="column-1">Win+J</td><td class="column-2">Switch focus between snapped and larger apps</td>
</tr>
<tr class="row-66 even">
<td class="column-1">Win+K</td><td class="column-2">Devices charm</td>
</tr>
<tr class="row-67 odd">
<td class="column-1">Win+L</td><td class="column-2">Switch users (Lock computer if on a domain)</td>
</tr>
<tr class="row-68 even">
<td class="column-1">Win+Left-Arrow</td><td class="column-2">Snap desktop window to the left (+Shift to move window to left monitor)</td>
</tr>
<tr class="row-69 odd">
<td class="column-1">Win+M</td><td class="column-2">Minimize all windows (desktop)</td>
</tr>
<tr class="row-70 even">
<td class="column-1">Win+Minus</td><td class="column-2">Zoom out (Magnifier)</td>
</tr>
<tr class="row-71 odd">
<td class="column-1">Win+O</td><td class="column-2">Lock screen orientation</td>
</tr>
<tr class="row-72 even">
<td class="column-1">Win+P</td><td class="column-2">Projection options</td>
</tr>
<tr class="row-73 odd">
<td class="column-1">Win+Page-Down</td><td class="column-2">Move Start screen to right monitor</td>
</tr>
<tr class="row-74 even">
<td class="column-1">Win+Page-Up</td><td class="column-2">Move Start screen to left monitor</td>
</tr>
<tr class="row-75 odd">
<td class="column-1">Win+Pause</td><td class="column-2">System Properties</td>
</tr>
<tr class="row-76 even">
<td class="column-1">Win+Plus</td><td class="column-2">Zoom in (Magnifier)</td>
</tr>
<tr class="row-77 odd">
<td class="column-1">Win+Q</td><td class="column-2">Search charm</td>
</tr>
<tr class="row-78 even">
<td class="column-1">Win+R</td><td class="column-2">Run</td>
</tr>
<tr class="row-79 odd">
<td class="column-1">Win+Right-Arrow</td><td class="column-2">Snap desktop window to the right (+Shift to move window to right monitor)</td>
</tr>
<tr class="row-80 even">
<td class="column-1">Win+Spacebar</td><td class="column-2">Switch input language and keyboard layout</td>
</tr>
<tr class="row-81 odd">
<td class="column-1">Win+T</td><td class="column-2">Set focus on taskbar and cycle through running desktop apps</td>
</tr>
<tr class="row-82 even">
<td class="column-1">Win+Tab</td><td class="column-2">Cycle through metro app history (use Ctrl to use arrow keys)</td>
</tr>
<tr class="row-83 odd">
<td class="column-1">Win+U</td><td class="column-2">Ease of Access Center</td>
</tr>
<tr class="row-84 even">
<td class="column-1">Win+Up-Arrow</td><td class="column-2">Maximize desktop window (+Shift to keep width)</td>
</tr>
<tr class="row-85 odd">
<td class="column-1">Win+V</td><td class="column-2">Cycle through notifications (+Shift to go backward)</td>
</tr>
<tr class="row-86 even">
<td class="column-1">Win+W</td><td class="column-2">Go to Settings in Search charm</td>
</tr>
<tr class="row-87 odd">
<td class="column-1">Win+X</td><td class="column-2">Quick link power user commands (Opens Windows Mobility Center if present)</td>
</tr>
<tr class="row-88 even">
<td class="column-1">Win+Z</td><td class="column-2">Open app bar</td>
</tr>
</tbody></table>
</div>
Nikulsinhhttp://www.blogger.com/profile/10846474170666550207noreply@blogger.com0tag:blogger.com,1999:blog-5748210232980839942.post-19925458965134633362014-07-11T22:40:00.001-07:002014-07-12T10:05:31.039-07:00DotNet Framework 2.0, DotNet 3.5 Offline and Standalone Installer, For Windows 8, and 8.1<div dir="ltr" style="text-align: left;" trbidi="on">
<span style="font-size: x-large;"><strong>.Net Framework 2.0, DotNet 3.5 Offline and Standalone Installer, For Windows 8, Windows 8.1, and Windows 8.1 Update</strong></span><br />
<br />
How to install .Net 3.5, dot net 2.0 on Windows 8 and Windows 8.1, Offline, no DVD.<br />
<br />
Hey guys,<br />
Have a good day.<br />
<br />
This tool will help to install DotNet 2.0 framework, .Net 3.5 framework on Windows 8 and Windows 8.1 and Windows 8.1 with Update 1<br />
<div class="separator" style="clear: both; text-align: center;">
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<br />
It is offline, (no internet is required), and standalone no Windows ISO or Windows DVD is needed.<br />
And supporting all Windows 8, Windows 8.1 languages and versions. (works on 64 bit and 32 bit).<br />
<div class="separator" style="clear: both; text-align: center;">
<a href="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjs-7RrUW01Hr5odAzkCt3P6lYZS1JLr1WsAkxhp7GavAXfaSYEu2TB4phSeqKuvO13f0qN6rzBEapDKTpdwXVhLZqaCElLkGDS_1hRva8xfpswyo2FhDCZCzhcyUHXCQHOIYjk_w0II_4/s1600/DotNet+2.0,+DotNet+3.5+Offline+and+Standalone+Installer,+For+Win+8,+Win+8.1,+and+Win+8.1+Update+by+Chand2+(2).jpg" imageanchor="1" style="margin-left: 1em; margin-right: 1em;"><img border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjs-7RrUW01Hr5odAzkCt3P6lYZS1JLr1WsAkxhp7GavAXfaSYEu2TB4phSeqKuvO13f0qN6rzBEapDKTpdwXVhLZqaCElLkGDS_1hRva8xfpswyo2FhDCZCzhcyUHXCQHOIYjk_w0II_4/s1600/DotNet+2.0,+DotNet+3.5+Offline+and+Standalone+Installer,+For+Win+8,+Win+8.1,+and+Win+8.1+Update+by+Chand2+(2).jpg" height="135" width="320" /></a></div>
<br />
<strong>For Windows 8 (x32 and x64) Click Here to Download</strong><br />
<div class="separator" style="clear: both; text-align: center;">
<a href="https://www.dropbox.com/s/5z9kqvz2r28bo90/DotNet%202.0%2C%20DotNet%203.5%20Offline%20and%20Standalone%20Installer%2C%20For%20Win%208%2C%20Win%208.1%2C%20and%20Win%208.1%20Update%20by%20Chand2.zip" target="_blank"><img alt="https://www.dropbox.com/s/5z9kqvz2r28bo90/DotNet%202.0%2C%20DotNet%203.5%20Offline%20and%20Standalone%20Installer%2C%20For%20Win%208%2C%20Win%208.1%2C%20and%20Win%208.1%20Update%20by%20Chand2.zip" border="0" src="https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEi_kjEDAOj4UDziT7zDA3tE5E42qHmdx60ovi_UWVIr6lUxyq8OSZqkvJEVyHRZ5yKbvGUTyokwwTllRguXjBzKJDl9Zb1tm7wmTWNqbcFL97_iOXlB8vR-wseyC6W95wsKFZBhEaf2Xkw/s1600/Download1.jpg" height="52" width="200" /></a></div>
<br />
<strong>For Windows 8.1 (x32 and x64) Click Here to Download</strong><br />
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<strong></strong><br />
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Nikulsinhhttp://www.blogger.com/profile/10846474170666550207noreply@blogger.com2