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What is the procedure to make entry of payment after deducting tds in payment voucher in tally 9?
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Where you can entered drawing entry in Tally 9.0?
payment voucher
What is the account entry should do for a car company which is installment?
The account entry that you should do for a car company, if it's an installment payment, is a debit. This means that you have paid the bill and you deducting it from your bank balance.
What is different between journal entry and journal voucher?
ones a journey entry and the other is a journey voucher
What is the journal entry of payment received from debtor after deducting tds?
By Cash a/c dr. 5000 By Tds receivable a/c dr. 500 To Debtors a/c cr. 5500
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 is journal entry for expense payment?
what is the entry for an excess payment from customer
