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Basic document produced when a debit card and a credit card transactio are processed manually.
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∙ 16y ago
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What is the shortcut key of tally to create sales voucher?
F8 is the shortcut key that you can use for selecting sales voucher.
How do you change date in a sales voucher?
open sales voucher (F8), then press F2 key, again type transaction date
How do you round off the amount in sales voucher?
The answer will depend on the purpose of rounding.
Where can you buy a car with a dhs automobile voucher?
Telegraph Auto Sales in Carleton Mi
When to pass journal voucher?
Journal voucher is prepaired when non cash transaction is taking place. e.g Bank charges,Sales/income tax,depriciation etc.
You what to tally 7.2 shortcut key?
i want to one side and other side tally transfer youse in email
Which words are synonymous with receipt?
Proof of purchase, voucher, chit, sales slip, stub, acceptance, reception, acquisition...
How can change Sales no or invoice No In tally?
Go to acciunts info in the masters, then voucher type; then select alter; then select sales from the list; here u can choose the method of voucher numbering.. If u want to prefix or suffix certain alpa/numeric stuffs then choose yes for adv configaration
How can you cancel a sales entry in tally?
Go to accounting vouchers and press F8 (Sales). You will be get sales entry format. On the screen top left corner you will see sales invoice number ( IF you want you can enter Manual invoice number,for that you should have to alter sales voucher type in accounting info at master.) Then give your reference number.Then Parties Name after that sales ledger name. Finally give narration and pass the entry.
How can change sales no or invoice no in tally 9?
Go to acciunts info in the masters, then voucher type; then select alter; then select sales from the list; here u can choose the method of voucher numbering.. If u want to prefix or suffix certain alpa/numeric stuffs then choose yes for adv configaration
Types of voucher?
classification of voucher supporting voucher accounting voucher internal voucher external voucher cash voucher non-cash voucher debit voucher credit voucher (cash payment) (cash receipts)
How do you sales with discount credit voucher entries in tally?
Party A/c Dr. Discount A/c Dr. To Sale A/c
