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What else can I help you with?
Which voucher is called non-accounting voucher in tally?
stock journal vourcher is non accounting voucher in tally because this using transfer the stock items.
How do you enter capital received in tally are voucher?
Gateway of Tally>Accounting Voucher Press F7 for journal Voucher Cash A/c................Dr. To Capital A/c
Which key used for display journal voucher in tally?
f4
How can you cancel the journal voucher in tally?
If you want to cancel the voucher open the voucher perss Alt+X then it will cancel
You what to tally 7.2 shortcut key?
i want to one side and other side tally transfer youse in email
Tally 7.2 purchase voucher as voucher mode?
i want to use reference of a customer in journal entry to clear the due balance of customer from finance company. how i ll do that? please help me.
Can an office expenses entered in journal voucher in tally?
yes if it is of due basis not in cash basis
How do you make service tax entries?
i need your help about entries of service tax, optional voucher, journal voucher, memo vouchers in tally 7.2
How do you search voucher no in tally?
What Is Tally
When you write purchases in journal voucher in tally?
When the purchase is of the item that is sold by you ( in trading business ) or it is not the raw material ( for the manufacturing unit ).
What is journal voucher entry in tally of electricity bill office costs for Rs.400 received from horizon ent?
W
How do you make entry of office Exp in tally erp9?
To enter office expenses in Tally ERP 9, go to the Gateway of Tally, select "Accounting Vouchers," and then choose the "Payment" voucher type. In the payment voucher, select the appropriate expense account (e.g., Office Expenses) and enter the amount, along with any relevant details such as date and party details if applicable. After entering the necessary information, save the voucher to complete the entry. You can also use the "Journal" voucher type if you need to allocate expenses differently.
