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
Drawing or Capital A/C Dr.
To Cash / Bank A/C
Go to payments and select capital account
Esey to made Balance sheet
in payment voucher
payment voucher
how to delete any one voucher entry in tally 7.2
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.
i want to practic of tally 7.2
i want to one side and other side tally transfer youse in email
i want to change date in voucher entry par voucher entry is no changing in voucher so pls reply me.thanknitin kumarnitinkumar1984@in.com
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
What Is Tally
If you use original tally software this problem will not come it will come only in pirated version. JP NARAYAN
W
Copy voucher in Tally Gateway of Tally Display Daybook Select the Voucher Alt + 2 Now Press ctrl + A
Party Name dr. Cash/Bank cr.