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
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
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
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.
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
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.
Multi narration helps an user to write narration for each entry in tally.one voucher can be added in tally with different heads and each head can be filled up with narration for each entry.
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.
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