How to create a payment Voucher Class
I have uploaded a file to rapid share directory to learn how to create a payment voucher class for speedy and automated entry in tally.erp 9 Explore Tally.erp 9
I have uploaded a file to rapid share directory to learn how to create a payment voucher class for speedy and automated entry in tally.erp 9 Explore Tally.erp 9
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
Sometimes, situation arise when you need to deduct tds on inventory through a purchase voucher. that is where vat and tds both are applicable in one transaction. This article will help you to account such transaction through purchase voucher with tds and inventory item Explore Tally.erp 9
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
sometimes non accounting vouchers are required to be passed in tally for certain uncertain transactions.In tally this can be done through a memorandum voucher. memo vouchers can be turn to normal accounting vouchers at any time. Explore Tally.erp 9
Voucher entry configuration in tally help users to make hassle free and speedy entries. Learn how to set various para in tally.erp 9 for single entry mode, skip date for voucher entry etc. Explore Tally.erp 9
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