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How do you use single voucher for payment and receipt entry in tally 7.2?
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Where you can entered drawing entry in Tally 9.0?
payment voucher
What is different between journal entry and journal voucher?
ones a journey entry and the other is a journey voucher
What is double entry bookkeeping for a hospital?
Double entry is a transaction in which the payment is established in two accounts instead of 1 as to single entry.
How do you delete a voucher?
how to delete any one voucher entry in tally 7.2
How do you cheng tally erp 9 voucher date creck file mack?
i want to change date in voucher entry par voucher entry is no changing in voucher so pls reply me.thanknitin kumarnitinkumar1984@in.com
What happens if budget of payment limits exceeds during voucher entry?
after passing payment voucher you can see the budget variance by using following steps: Gateway of Tally>Display>Trial Balance>Alt+B>select budgeted ledger you will find if it is over budgeted than your variance will display negative figure
How do you do drawing entry in tally payment voucher?
create voucher is wrong create Ledgers & Pass the vouchers Gateway of tally accounts info ledgers create after create ledger gate way of tally accounting vouchers now pass the entries
Is a petty cash voucher a book of original entry?
yes
How can you change voucher no in tally?
First you will choose the voucher you want to change and then double click it to open it. You can also press F2 as well to change it.
What is the difference between purchase voucher and journal voucher?
if we purchase assets on credit then we will pass its entry in journal voucher n if we buy anything other then asset related to our business then we will go for purchase voucher..........
What do you mean by voucher in tally?
receipt voucher to enter all receipts of cash or bank example amount received from customers, capital introduced in to the business,loans taken, loans and advances refunded,commission,rent, dividend,interest income received,amount taken back from term deposit and amount received from the sale of fixed assets.
What is journal entry for expense payment?
what is the entry for an excess payment from customer
