to issue a delivery challan from Tally Press F11 & then F2 Inventory Features select use Tracking Numbers (Delivery/Receipt Note) & set it to yes & save the screen now you can pass and issue delivery challan using ALT+F9 in voucher entry
To record a received challan in Tally, first, go to the "Gateway of Tally" and select "Accounting Vouchers." Choose the appropriate voucher type, such as "Payment" or "Receipt," depending on the nature of the transaction. Enter the necessary details, including the challan number, date, and amount, along with the relevant ledger accounts. Finally, save the voucher to complete the entry.
Challa base are use for transfering of goods , it is use only for inventory.
In Tally 7.2, to create a challan without specifying a rate and amount, you can use the "Sales" or "Purchase" voucher type. Enter the details of the transaction, but leave the rate and amount fields blank. Ensure you select the appropriate ledger accounts and provide any necessary descriptions or references. This allows you to document the challan while omitting specific financial figures.
How can give the passwordin tally 7.2
SBI CHALLAN can not be cancelled.
Henri Challan died in 1977.
Henri Challan was born in 1910.
Challan 280 is used to pay Income Tax and Challan 281 for TDS.
how to get tds challan slip for returns
yes
To hide company name and give top security to company..
what is penalty on the sale tax challan