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In Tally 7.2, to create a challan without specifying a rate and amount, you can use the "Sales" or "Purchase" voucher type. Enter the details of the transaction, but leave the rate and amount fields blank. Ensure you select the appropriate ledger accounts and provide any necessary descriptions or references. This allows you to document the challan while omitting specific financial figures.
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How do you get received challan in tally?
To record a received challan in Tally, first, go to the "Gateway of Tally" and select "Accounting Vouchers." Choose the appropriate voucher type, such as "Payment" or "Receipt," depending on the nature of the transaction. Enter the necessary details, including the challan number, date, and amount, along with the relevant ledger accounts. Finally, save the voucher to complete the entry.
How do you give challan in tally?
to issue a delivery challan from Tally Press F11 & then F2 Inventory Features select use Tracking Numbers (Delivery/Receipt Note) & set it to yes & save the screen now you can pass and issue delivery challan using ALT+F9 in voucher entry
What is challan base in tally erp 9.0?
Challa base are use for transfering of goods , it is use only for inventory.
How do you create a proforma invoice in tally?
how to create proforma invoicee in tally erp 9
How you can create password in tally 7.2?
how to recover my tally 7.2 password
How account are create in tally?
gateway of tally -> accounts info-> ledgers -> create ( This answer give Subru isit kottakkal)
How you create a new company in tally 7.2?
how new company in tally 7.2
How we can change declaration in tally 7.2?
I Know how create decleration in tally 7.2
How you create a central sale tax ledger in tally?
What kind tax deducted in tally
How do you share purchase ledger one tally to another tally?
my answer is which is create in tally share brokar account and which undear group plz
How do you explain company creation in Tally 7.2?
ALT+F3 to create company in Tally 7.2
How to create a budget and scenario in tally?
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