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Reverse Entry to be passed for the original Entry
Debtors A/c dr. To Bank A/c
you get a paper and a pen and write your answer...
to alter an entry in tally firstly go to gateway of tally, then with the help of arrow keys go to display and press D to see the Day Book, now select the entry to be altered and press enter. Now make the required changes and press enter. The alterations you want to make in the entry will be done
opning balance of sundry debtors
i prepair Bros how to find in double entirety same Cheq numbers
Dr. Credit card amount XYZ Cr. Bank Account amount XYZ
cash a/c dr capital ac
We are purchasing stock rs 3480.00 they give discount rs 170.00 how do we entry the purchase
for accounting
I have enabled the option of cheque printing & set all the dimensions now how can i print the cheques
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