In order to create a Cost Centre , enable Maintain cost centres in F11: Accounting Features . Jan 20, 2022 · Salient Payroll features in Tally. It progresses to practical training on creating vouchers in Tally, an essential skill for accurately entering financial transactions. It reveals how much stock a company should keep. The display of information is designed to allow a user to get the maximum benefit of the data that is entered. You can slice and dice the information in reports by including and excluding the details and create different viewpoints to understand the reports better. Enter the Cost Category name and accept the screen. The Sales Voucher is most widely used by TallyPrime users. Welcome to TallyPrime. Managing cost and profit For example, Current Ratio takes you to Balance Sheet and Gross Profit % takes you to Profit & Loss A/c. A company has the flexibility to tailor its chart of accounts to best suit its needs, including adding accounts as needed. Press F12 (Configure) and set Show Forex details to Yes. Bookkeeping Software. Oct 26, 2022 · Steps to access the Godown Summary Report. 1 helps you specify & share MSME registration details, and also identify & pay the bills belonging to micro and small enterprises. Invoicing and accounting | GST return filing and reconciliation | e-Invoicing |. g. Income statement. In Tally ERP 9, accounting features are one of the important categories of company features. Key experiences included managing sales and purchase bills Dec 2, 2022 · Accounting vouchers in TallyPrime - The latest version that has replaced Tally. The audit report shall include the following sections : -. Mar 8, 2018 · Easily Prepare Pay slip and Payroll report in Tally. com. Aluminium Scrap. Tally Prime brings you a powerful reports dashboard, presenting your business information in intuitive visual formats. However, the change in inventory is a component of the calculation of the cost of goods sold, which is reported on the income statement. Tally is designed to be navigated by using the keyboard. Know more →. Expat Reports. Alternatively, Gateway of Tally > Display More Reports > Trial Balance. To return back to the Group-wise report, press F5 again. ERP 9 will identify and list all the Printers installed in the system (can check in Devices and Printers). Now you can proceed to create your group company. You can record accounting, inventory and payroll transactions with statutory compliance and edit log, and view reports anytime, anywhere. Depending on the nature of your business, it can be created in invoice mode, accounting mode or voucher mode. Alternatively, Gateway of Tally > Display More Reports> Account Books > Ledger. Financial management: Tally software helps businesses manage their finances, including accounts payable and receivable, general ledger, and cash management. 4. Top features of accounting software. Select a specific ledger or All items in the Name of Ledger field. The Cash/Bank Summary screen appears, displaying the Cash and Bank transactions of your company. Let’s look at each report in detail below: Accounting Reports: For gathering information on the financial position, operational efficiency, and economic activities of your business, MIS The Edit Log report under Company consists of all the activities in the Company data that may affect the existing Edit Logs for transactions and masters. Select the supplier Ledger and press Enter. Enter the required period for which you want to generate the report. ERP 9 · Accounting reports. Drilldown to the transactions. Tally. Track, manage, & optimize costs across your business Bluezoltan Enterprises Private Limited is a private company located in Chennai, Tamil Nadu that provides accounting and GST services. Alternatively, Gateway of Tally > Banking > Post-dated Summary > and press Enter. ERP 9 uses the same data and provides you with the management control reports in addition to all books and statements. Call 1800 309 8859 for any queries. ∑ To acknowledge about the Vouchers in Tally software and the options of creating vouchers in Tally software. The quantity of stock can be kept in level with the demand so as to avoid The Post-dated Issued report in TallyPrime displays particulars of all the post-dated cheques issued to vendors and suppliers against business transactions. Step 2: A new window will appear on the screen, under “accounting” Click on Trail Balance or press T on the keyboard to access Trail Balance. GST billing | Order & delivery management | Manufacturing | Job work | Project costing. Inventory Turnover = Cost of goods sold / ( (Beginning inventory) + (Ending inventory) / 2) Economic order quantity or EOQ. Assets: These are the possessed resources which are owned by a particular company or individual. This helps you in situations such as internet connectivity issue, system is down, etc. Unbalanced credits and debits impact the financial statements and Mar 14, 2024 · There are several types of MIS reports that you can generate with the help of Tally like accounting, financial, inventory, and management control reports. An income statement is a report that details overall expenses and revenue to determine a company's overall net profit. Select ‘Create’ under ‘Single Cost Category. TallyPrime – Complete. Get your e-invoice ready TallyPrime Perpetual License for Rs. Alternatively, Gateway of Tally > Ratio Analysis. Maintaining bill-wise payment information. This article will learn how to create centres and see cost reports in detail in Tally prime 2022. Tally’s flexible inventory management system makes it easy to track, forecast and manage the stock movements efficiently and optimize the inventory levels. The economic order quantity formula aims to reduce costs associated with stocking inventory. Alternatively, press Alt + G (Go To) > Create Voucher > press F10 (Other Vouchers) > type or select Job Work In Order and press Enter. Drill-down into each section – for example, Import – to view the exceptions. Take charge of your inventory operations with TallyPrime – All-in-one inventory management software in India. The report with the latest data is fetched and displayed. Press F2 (Date) to change the period as required. For the detailed report analysis, follow the below given steps. NEW Release 4. Nov 15, 2019 · Stock summary report. Easily import the ledgers and transactions from Excel to TallyPrime in just a few simple steps. Jan 7, 2021 · Start your free trial: http://bit. Expand/collapse details of all line entries in the same report: Press Alt+F1 or Alt+F5. ERP 9 Sales Voucher in Tally. Say you want to compare the closing balance of the stock - under LED Bulbs - in two consecutive months. Support for user-defined Earnings and Deductions Pay Heads. Select a company or multiple companies from the tally database. Jul 29, 2022 · How to activate: Go to Gateway of Tally > Press - F11: Accounting Features > Set ‘Yes’ to ‘Maintain Bill wise Details (for Non-Trading A/c s also). Alternatively, Gateway of Tally > Display More Reports > Statutory Reports > MSME Reports > Update Party MSME Details. for India. Press Alt+G (Go To) > type or select Ledger Reports and press Enter > Ledger Vouchers. 12: Developed in the year 1992 and it offered similar features to the previous version. Gateway of Tally > F3 (Cmp Info) > Create Group Company . Gateway of Tally > Vouchers > press F10 (Other Vouchers) > type or select Job Work In Order and press Enter. Balance sheet; The balance sheet contains information about the total liabilities, assets, and stockholder equity. Navigate Tally. Q3. For every transaction, you can use the appropriate Tally voucher to enter the details into the ledgers and update the financial position of the company. This limitation can be challenging for businesses that require more in-depth financial reporting. Choose your Tally product! Profit & Loss Account. Apr 4, 2024 · 2. Select the required MIS Reports. . Apr 25, 2023 · 5 types of payroll reports. Feb 15, 2024 · With TallyPrime, our magical reporting engine gets even more insightful that help you discover, analyse, and make confident business decisions. Jun 9, 2024 · Some of the important reasons why Tally is so important in India are: 1. Press Alt + C (New Column) in Stock Summary and select the period. It provides tools for generating financial reports, analyzing business performance, and complying with tax regulations. ERP 9 provides a summary of the stock/inventory available on a specified date. Full integration with accounts for simplified payroll processing and accounting. Go ahead, give us a try! Get free trial. The Profit & Loss A/c is a periodic statement, which shows the net result of business operations for a specified period. General ledger. The POS Register is available only if the option Use for POS Invoicing is enabled in the POS Voucher Type and at least one transaction has been recorded. Business Management Software. Reports in a web browser : Select the company, then select the report from the list shown once you log in to the Tally portal. Business accounting involves a wide range of activities in order to capture a business's entire financial picture. ERP 9. From where to find and activate to its various types. Know about Bill Wise Details Report in Tally ERP 9. This includes everything from basic transaction recording to complex financial reporting and analysis. ERP 9, you can compare data for different companies, stock groups, periods, valuation methods, and so on, by adding columns in the reports. Modifying Reports in TallyPrime Accounting Software; Steps to Generate Standard/Preset MIS Report in Tally Prime. 88739 4. Double-Check and Save: 3. Experience a new-age business management software for new-age businesses. These reports offer Mar 11, 2019 · Finally, tagging is required between the concerned category and cost centre. ERP 9: Accounting Reports: To obtain information on the financial position, operational performance and economic activities of the business. How to use BRS (Bank Reconciliation) in Tally Prime. Step 2: From the window that appears, click on “Statment of Inventory”. Alternatively, Gateway of Tally > Display More Reports > Account Books > Cash/Bank Book (s). TallyPrime and TallyPrime Edit Log help run your business the way you want to. e-Invoicing | Data and user management | GST returns. Enter Transaction Details: 5. , “ Cash Expenditure exceeding 10K”. Maintain Payroll >Yes. Step 4: Click on Cost Centres. 4 days ago · Tally allows users to record and manage accounting data such as sales, purchases, payroll, inventory, taxation, and many more. Press F11 (Company Feature) > Accounting Features (F1) > Set both given options “Yes”. Sometimes an income statement is called a profit-and-loss report. An alert mechanism to ensure you are in complete control of e-invoices from accidental modification/deletion etc. Tally 3. Invoice mode is suitable to when you are billing inven May 11, 2024 · 2. Link Bank Accounts (Optional): 4. We want you to experience the product and understand how it suits your business. Nov 1, 2022 · Steps to access the report -. Oct 1, 2021 · Click on the Button L: Save View (Or simply press Ctrl +L using Keyboard) In the subsequent screen, give the name of the Report template you want to use in the future - e. For parallel allocation of Cost, you can enable Maintain more than one payroll or cost category . 4/5. Log in to Tally Prime and open the Company for which you want to generate the MIS report. Feb 22, 2022 · Tally Prime, the latest version of tally ERP provides a business with reports that help them view income and expense groups or other groups with the profit centre or cost centre allocations. At the end of the module Generating Financial Statement and MIS Report, you will be able to: • Generate and interpret Final Accounts Reports in Tally such as, - Trial Balance - Profit and Loss Account - Balance Sheet - Cash Flow and Funds Flow - Receipts and Payments • Generate and Interpret MIS (Management Information System) Reports. Learn how to view the var The generic category Accounting in TallyPrime includes the chart of accounts, journal entries, contra vouchers, and other vouchers used for checking the impact of notional transactions without immediately affecting your accounts. I am trying my best to write down in this report as an existing employee in the company. Using TallyPrime, you can slice and dice To view the credit or debit amount, Press Alt+G (Go To) > type or search Cash/Bank Book > press Enter. This helps you to check the available stock before hand and then plan accordingly. Now Save the information. Try it for free. Press F12 (Configure) and set the options TallyPrime – All-in-One. Take free demo today! Feb 14, 2018 · Go to the tally settings and place user name and password to start the tally integration. Feb 1, 2024 · The document summarizes the key details of a Tally training course completed by Apurva Kumari from 06/01/2021 to 08/06/2021. Payroll accounting in Tally offers the benefits of simplified Payroll processing and accounting due to its added benefit of integration with accounts. ERP 9 enables you to perform and manage all of the major accounting operations in your business, such as: Booking-keeping of all transactions, including creating and maintaining invoices. Select Voucher Type: 4. Price Levels & Price Lists. Accounting features can be opened by click on option F11: Features or by pressing function key F11. A sample image of Ledger Vouchers report appears, as shown below: Press F6 (Monthly) to view the monthly receivables and payments received from the party. Additional Tips for Recording Accounting Entries in TallyPrime: 1. This adjustment aligns with the government's efforts to enhance the MIS Reports are reports required by the management to assess the performance of the organization and allow for faster decision-making. 1. You can record a transaction with the following steps. ly/3EM4Drl In this Tally Learning Hub video, learn how to view and analyse accounting reports in TallyPrime. 7500 (GM) 1. 7 /5. While Printing the Reports you have to select/set the Printer Name. More than one Payroll / Cost Category > Yes. Step 3: Then, choose “Godown” to continue. While you can click any option you want, everything in Tally has a keyboard shortcut. You can change the period of the report as well. 0: Founded in the year 1990 and it offered basic accounting features. Press Alt+G (Go To) > type or select Statistics and press Enter. Point of Sales (POS) Job Costing. The Printer selected will be considered as primary printer. May 22, 2023 · reports, for printing out financial data on various parts of the business; Find out: Which is the best accounting software in USA. Press Alt+G ( Go To) > type or select Update Party MSME Details. Now, with simplified MSME payments, e-commerce report in GSTR-1, intuitive report dashboards and more. You can view the summary of stock-in-hand, Godown summary and complete information related to the stock items. Tally 4. It gives information about the company’s resources and how these sources are being financed. Backup Regularly: 4. · Financial reports. You will find the same set of features in TallyPrime and TallyPrime Edit Log. A balance sheet can help you make better business decisions. Press Alt+G (Go To) > type or select Post-dated Summary > and press Enter. Intuitive and powerful dashboards. ERP 9 also comprises of advanced features for better management and generation of advanced and MIS Reports. In the Group Company Creation screen: o Enter the Name of the group company along with the required details. Simple, connected and seamless bookkeeping software for your business. This report will be available in the “Go To” menu for all subsequent customer data you audit. Tally comes with a 7-day free trial that gives you full access to all the features of the product. , and the powerful inventory reports make inventory management a cakewalk. Select the Cost Category under which we want to classify the cost centre created and to do this follow : Step 1. May 29, 2024 · These three reports are the balance sheet, income statement (or profit and loss statement), and the cash flow statement (also known as a statement of cash flows). Achieve better cost control with advanced TallyPrime features. Step 3: Click on Statement of Accounts. A transaction for payment of rent (expenses) is used as an example. Step 1: Go to Gateway of Tally ( GOT) Step 2: Click on Display. Click F12: Configure. By default, Tally. As a main branch of accounting, financial accounting is responsible for tracking and reporting financial transactions of the company. , and redundancy in case of multi-user In Tally. ERP 9 activates the Cost Centre feature for Ledger accounts under Sales Accounts , Purchase Accounts, Expense and Income groups. Further, you can use the e-Commerce Summary from GSTR-1 to view the details of all online sales. Stock management | Godown management | Accurate reports |. Nov 22, 2023 · The all-new "Filter in Reports" feature is designed with simple and robust options to make your experience of filtering for data extremely easy and powerful. The introduction of new tables (14A and 14B) in the GSTR-1 return form, effective from January 1, 2024, marks a significant change in how Micro, Small, and Medium Enterprises (MSMEs) report e-commerce sales. In case you need to configure the report, press F12 (Configure). By default Tally. Activities Affecting Edit Log report. For a detailed format of the Trial Balance, press Alt+F5 (Detailed). Most companies prepare these three accounting reports each month after completing all of their month-end close procedures. Activate Gateway of Tally (Optional): 3. Some examples of assets are land, inventory, cash, buildings, supplies, etc. Go to the Gateway of Tally. And shall be addressed, as appropriate, based on the circumstances of the engagement. Apr 15, 2023 · Limited Reporting – Although Tally provides detailed financial reports, the level of reporting is limited compared to other accounting software. Press Alt+Y (Data) > All Exceptions. Features such as godown management, multiple stock valuation, manufacturing, batch and expiry date, job costing etc. The Payroll module in Tally. The direct import feature can help you directly integrate the BI tool from the tally database. It consists of several configurations and functionalities which are used for accounting transactions and reports. Features. Go to Gateway of Tally > Accounts Info. Company Payroll Reports: The company payroll reports give detailed information about the company-wide payroll information, and it is a detailed reporting of the entire company's payroll details for the given time period. Processing transactions for banking, including cheque management and reconciliation. Unlock the power of data visualisation with powerful reports dashboard that presents your business information in intuitive visual formats. The stock summary report in Tally. 1. You can view the following types of MIS Reports in Tally. The Ledger report with transactions involving foreign currencies appear as shown below. In TallyPrime, you can view the next level of details for all line entries in a report in a single go. Step 2. Tracking the inward and outward movement of stock items is made simpler and quicker with these reports. Select the ‘direct import’ option from tally application and open the tally app. TallyPrime comes with amazing flexibility that allows you to change the context of business reports the way it suits you. Pre-Closure of Order. Learning how to get around with the keyboard will increase your efficiency. Press Alt+F5 (Detailed) to view the report in detailed mode. Tally is a total solution for your business. Introduction to Voucher Entry in Tally. Feb 22, 2021 · Financial accounting refers to a process of recording, summarizing, analysis and reporting of all the financial transactions of the business for a given period. Step 2: Select the group. 7. All of these at the click of a button. Alternatively, Gateway of Tally > Vouchers > press F5 (Payment). On entering the vouchers, Tally. Go to Gateway of Tally > Display More Reports > Daybook . 2. Besides, the basic Inventory capabilities, Tally. 4 /5. Get one-stop solution from accounting to inventory to manage business accounts. This one-click experience includes simple-to-use options for you to apply filters on your transactions and masters, and view precise results, thereby making data analysis in TallyPrime Press Alt+G (Go To)> type or select Trial Balance> press Enter. Invoicing and accounting | Inventory management | Insightful reports | Credit and cashflow management |. Tally aims to simplify and streamline accounting tasks, making them more efficient and less prone to errors. ERP 9 displays information based on the default primary groups. Select a specific group or All items in the Name of Group field. You can drill down to the next levels of the report to get further details. Select the required Ledger. Oct 20, 2023 · The formula for inventory turnover is as follows. However, the list of May 3, 2024 · All the reports, such as daybooks, voucher registers etc. Alternatively, Gateway of Tally > Display More Reports > Statements of Accounts > Statistics > Voucher Types. To prepare an income statement, accountants use data from ledgers and accounting journals. 22,500 + 18 % GST (INR 4,050 ). Maintain Consistent Chart of Accounts: 3. The auditor’s report shall be in writing and shall have a title that clearly indicates that it is the report of an independent auditor. View the exceptions report to take necessary resolution steps to correct the data. Press F5 (Ledger-wise) to view the ledger-wise report. Tally 4: Developed in the year 1992 and it supported Microsoft DOS. Each company’s Chart of Accounts would vary as You can reach out to Tally at +91 80 39582597 or support@tallysolutions. You can add tiles, hide, configure, organise, and display the information the way it suits your preferences and business needs. The 6-week course covered 10 modules on basic accounting concepts, the Tally software, accounting processes in Tally, bank reconciliation statements, taxes, payroll, GST, data extraction, extra topics, and shortcuts. Jul 13, 2023 · Inventory is an asset and its ending balance should be reported as a current asset on the balance sheet. Gateway of Tally > F1 (Select Cmp), and load the required sister companies. A voucher is a document that contains details of a financial transaction and is required for recording the same into the books of accounts. Alternatively, Gateway of Tally > Display More Reports > Accounts Books > POS Register. Use the Accounting Reports: 2. The report is similar in TallyPrime and TallyPrime Edit Log. All the expenses incurred and incomes earned during the reporting period are recorded here. The features of TallyPrime’s make it one of the most flexible system for optimal inventory management. Mar 18, 2024 · Simplifying e-Commerce Sales Details in GSTR-1 with TallyPrime 4. To obtain information on the financial position, operational performance and economic activities of the business. The course delves further into recording transactions in Tally, offering hands-on experience in managing real-world financial data. REPORTS in Tally. Accept the screen. 4 Enroll For Free. This video cove Feb 14, 2021 · #TallyPrime #TallyERP9 #Tally In this chapter of the Tally Prime Course, You can learn all about Accounting Reports in Tally Prime. Step 5: Click on Cost Centre break up. 5: Developed in the year 1994 and it offered enhanced performance than the previous versions. Aug 19, 2023 · Generating Reports: Tally ERP 9 utilizes the chart of accounts to generate various financial reports like balance sheets, profit and loss statements, and cash flow statements. GST Reports. With a click of a button, you can identify the irregularities requiring your attention Download Now - TallyPrime 4. 6 days ago · Basics of Accounting and Tally. > Cost Categories. Insightful and accurate inventory reports at a click of a button help you make confident and on-time business decisions. Read more+. The way you manage your inventory will have a direct impact on the cash flow of your business. You can add tiles, hide, configure, organise, and view your data as graphs, numbers, or a combination of both to suit you and your business needs in your preferred way. The general ledger is the foundation of your books that sorts and summarizes all transactions. Jul 27, 2022 · Key accounting reports. Get a 7-day Free Trial. The All Exceptions report appears, displaying the number of exceptions caused due to Import, Migrate/Repair, and Synchronisation in TallyPrime. Create, print, and email professional and accurate invoices in seconds. Press Alt + G (Go to) > Create Voucher > press F5 (Payment). User-defined classifications and sub-classifications for comprehensive reporting on aspects such as employees, employee groups, pay components, or departments. Streamlining business efficiency: India’s leading business management software. In the general ledger, use debits and credits to show a balance between your accounts. One solution for your all your business needs – Accounting, Inventory, compliance, e-way bill and more. are given below: Step 1: On “Gateway of Tally” under “Reports”, Click on “Display” or press “D“ on the keyboard to continue. ERP 9 are dynamic and interactive. Press Alt+G (Go To) > type or select Ratio Analysis and press Enter. Tally software is known for its reliability, scalability, and ease of use, making it the preferred At the end of the module Generating Financial Statement and MIS Report, you will be able to: • Generate and interpret Final Accounts Reports in Tally such as, - Trial Balance - Profit and Loss Account - Balance Sheet - Cash Flow and Funds Flow - Receipts and Payments • Generate and Interpret MIS (Management Information System) Reports. TallyPrime supports an offline mode of e-invoicing by exporting the invoice details in a JSON file. Select the Cash ledger. It also provides a comprehensive overview of Tally reports. ERP 9 features include: Re-Order Levels & Re-Order Quantity. Inventory Management Software. Home TallyPrime Accounting Accounting & Financial Reports. Done manually, it's complex and time-consuming work. Other features covered under the section include the accounting and financial reports in TallyPrime, Banking Jul 27, 2022 · Types of MIS reports in Tally. Explore features. It's a comprehensive suite for managing your business: accounting and finance, scheduling, invoicing, tax calculations, and more. Financial accounting follows the guidelines which Dec 13, 2021 · Audited Financial Statements and Auditor’s report. Inventory reports in TallyPrime give you an overall insight into the varied aspects related to the stock items in your company. To determine the financial condition of an organisation as required by shareholders, creditors and government units. Inventory management | Business reports. It also allows businesses to create financial reports, including balance sheets, income statements, and cash flow Intuitive and powerful dashboards. Choosing the right group is important, as it will affect how numbers and sales are totalled later. Example: In Day Book, press Alt+F5 (Detailed) to view the next level of data for all the godowns appearing in the report. The Profit and Loss Account in Tally. Aug 23, 2023 · Step 1: Open Create Ledger window by following the given direction: Gateway of Tally > Account’s Info > Ledger > Create. ERP 9 reports comprehensively as it has user defined classifications and sub classifications. Step 3. Follow the path given below. In-built intelligence for various GST invoices (tax invoices, bill of supply, export invoices) Fully connected solution for instant e-invoice and e-way bill generation. The Day Book will appear as shown below: 419. You can delete the transactions by drilling down on the Statistics report in TallyPrime. MS Word Course. The internship at Bluezoltan involved learning Tally ERP 9 accounting software, generating reports for GST filing, performing bank and account reconciliations, and assisting with tax return preparation. ∑ To be familiarized with the tally software and how it works. Personalise invoices, add business logo that best suits your business needs. Edit log feature is enabled all the time As per MCA guidelines, the edit log should be enabled all the time without an option to disable it in accounting software. Record the Transaction in Job Work In Order. Here is the guide for you to get started! Accounting Features in Tally ERP 9. TallyPrime 4. It shows the current availability of stock. ERP 9 are flexible and very easy to use. ERP9. Feb 3, 2023 · Below are three common types of accounting reports: 1. Some of advanced Inventory features in Tally. , are enhanced with an option to filter and sort the edited and deleted transactions quickly. The print options in Tally. See detailed features. The display screens of Tally. In TallyPrime, the business reports are designed to aid in analysis for confident business decisions. Jan 20, 2022 · Step 2. 3. Recording transactions for accounting entry in TallyPrime follow a simple pattern. Step 1: On the gateway of Tally under Reports, Click on “Display more Reports” or press D on the keyboard. Company payroll reports are often used to calculate the taxes and other levies the company owes Jun 10, 2021 · Check out seven accounting reports you should know like the back of your hand. Here we will be required to select as to which group the ledger will be assigned to. A chart of accounts is a listing of the names of the accounts that a company has identified and made available for recording transactions in its general ledger. Click F2. Business owners, managers, investors, and lenders can then Dec 30, 2023 · It allows users to track and manage accounts, sales, debts, and various other business aspects. The critical accounting reports are as follows. 1, TallyPrime Server & Developer. This report is not to view the changes made on the Company screen. Usually, the key is displayed next to each available option. Mar 25, 2019 · ∑ To identify the accounting Practices in Tally at AR Jeans Producer Ltd. Start a free demo of the TallyPrime business software. May 6, 2022 · Definition. Let us learn some of the basics terminologies in accounting below. fr hg cv gh wp dl jq rg lt zl