You can do this in order to keep the accounts accurate. You will need to create the invoice voucher and then set up the details that are needed.
When creating a bank ledger in Tally 7.2, ensure you enter the correct cheque number in the "Bank Details" section of the ledger. This helps in tracking transactions accurately. Additionally, while recording payments or receipts, always reference the cheque number for proper reconciliation. Regularly update your bank ledger to reflect any cheque deposits or withdrawals for precise financial management.
This process is referred to as "posting". This is needed to keep complete and organized records of all transactions in the general ledger, as this is the source document used to create statements.
An accounting ledger can be produced using any decent spreadsheet software. Microsoft Excel is the one many people use although these are more expensive software packages that can be used.
accounts receivable ledger, accounts payable ledger, notes receivable ledger, notes payable ledger and equipment subsidiary ledger
General ledger is just another name given to nominal ledger. Nominal ledger is a ledger that maintains impersonal accounts like sale , purchase, capital etc.
What kind tax deducted in tally
Under Ledger : Furnitures & Fixture under : Fixed Asset
royalties paid
my answer is which is create in tally share brokar account and which undear group plz
To create heads in Tally, first, open the software and navigate to the "Gateway of Tally." Select "Accounts Info" and then choose "Ledger" to create a new ledger head. Click on "Create," enter the name of the head, select the appropriate group under which it falls, and fill in any relevant details. Finally, save your entry to complete the creation of the head.
To make a ledger in Tally 9 in pdf format, simply choose single or multiple ledger in the gateway of tally box. Print the ledger with a virtual printer and it will save in pdf format.
One must first put in all information needed for Tally to work. Tally should then automatically do the calculations. For further help one should access the Tally forums.
Multi Ledger is a group of Ledgers. Tally provides the Multi Ledger option to post it to a different ledger using this Multi ledger concept. It is just a grouping concept.
Demerits of Multiple Ledger
create bank charges ledger under expenses....n make a entry.
deference for expenses and income
Staff welfare