Party Name dr. Cash/Bank cr.
payment voucher
Dr. Credit card amount XYZ Cr. Bank Account amount XYZ
How can I make the TDS entry in Tall7.2 ?
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
go to tally open vocher press f7 and make sale and purchase entry
To pass a consumption entry in Tally, first, go to the Gateway of Tally and select 'Accounting Vouchers.' Choose the 'Journal' voucher type for non-cash transactions or 'Payment' for cash transactions. Enter the relevant details such as the date, debit the expense account (e.g., Consumption Account) and credit the inventory account (the item being consumed). Finally, review the entry for accuracy and save it.
if give the intrest @1000 on 10% than make the 11days
In Tally 7.2, to enter a cheque number, first navigate to the "Gateway of Tally," then select "Accounting Vouchers." Choose the appropriate voucher type (usually Payment or Receipt) and press F5 or F6, depending on the transaction type. In the voucher entry screen, you will find a field for cheque details where you can enter the cheque number along with other relevant information before saving the entry.
how i made one bank to another bank transfer entry in tally 5.4
Reverse Entry to be passed for the original Entry
All exp. A/c Dr. To petty cash A/c
how i made one bank to another bank transfer entry in tally 5.4