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voucher entry

Purchase and Sales Order processing in Tally

Tally.erp 9 provides a complete Purchase management solution. you can easily set up purchase and sales order processing configuration in tally and prepare your Purchase and Sales order from the ERP software. Learn step by step how to process Order management in tallly Explore Tally.erp 9

How to enter Receipt Voucher in Tally ?

Receipt voucher posted in tally through F6 receipt voucher. Only cash and bank receipt can be posted through this option. No other voucher can be accounted using this option. The rule is simple. Debit the cash or bank (If you receive a cheque) and credit the person who issued cash/cheque to you. Explore Tally.erp 9

Contra entry in tally how to deal?

image101-300x72 Inter cash/bank transactions are known as contra and there is 3 way to deal with such vouchers in tally.Using single entry method and using contra as payment/receipts voucher is the most appropriate way to record such transactions as per my experience Explore Tally.erp 9

Cash withdrawl and deposit entry

Learn how to make cash deposit and withdrawal from and to bank in tally. an easy understanding of the tally for voucher entry. you should also be familiar with debit and credit rules of accounting transactions Explore Tally.erp 9