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What else can I help you with?
How do you add discount during sales entry in tally?
ram a/c 1000 Dr to sale a/c 900Cr to discount 400 Cr
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 do you prepare sales invoice in tally with discount?
How we issue discounted invoice in tally
How do you made entry one bank to another bank transfer in tally?
how i made one bank to another bank transfer entry in tally 5.4
How do you enter a dishonoured cheque in tally?
Reverse Entry to be passed for the original Entry
How do you made entry one bank to another bank transfer in tally 5.4?
how i made one bank to another bank transfer entry in tally 5.4
How do you delete duplicate entry in tally 7.2?
alt+d for delete any entry
How is the Entry of sundry debtors in tally 7.2?
sugalya
Who built tally?
How can I make the TDS entry in Tall7.2 ?
What is meaning of ca?
How to entry in tally bhaiya sahab
I want to Tally 7.2 voucher entry practice. what site on net?
i want to practic of tally 7.2
How do you get started in tally after creating account?
after creating account gateway of tally Accounting Vouchers pass the entry.
