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Where you can entered drawing entry in Tally 9.0?
payment voucher
How do you use single voucher for payment and receipt entry in tally 7.2?
In Tally 7.2, to use a single voucher for both payment and receipt entries, you can utilize the "Contra" voucher type. Start by selecting "Accounting Vouchers" from the Gateway of Tally, then choose the "Contra" option. Enter the relevant details for both the payment and receipt within the same voucher, specifying the appropriate account heads and amounts for each transaction. Finally, save the voucher to complete the entry.
How do you delete a voucher?
how to delete any one voucher entry in tally 7.2
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.
How can you change voucher no in tally?
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 Tally 7.2 voucher entry practice. what site on net?
i want to practic of tally 7.2
You what to tally 7.2 shortcut key?
i want to one side and other side tally transfer youse in email
How do you find cheque entry to enter cheque number in tally 7.2?
In Tally 7.2, to enter a cheque number, first navigate to the "Gateway of Tally," then select "Accounting Vouchers." Choose the appropriate voucher type (usually Payment or Receipt) and press F5 or F6, depending on the transaction type. In the voucher entry screen, you will find a field for cheque details where you can enter the cheque number along with other relevant information before saving the entry.
How do you cheng tally erp 9 voucher date creck file mack?
i want to change date in voucher entry par voucher entry is no changing in voucher so pls reply me.thanknitin kumarnitinkumar1984@in.com
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.
What happens if budget of payment limits exceeds during voucher entry?
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
How do you enter vehicle maintenance in tally?
To enter vehicle maintenance in Tally, first, go to the "Accounting Vouchers" section. Select the appropriate voucher type, such as Payment or Journal, depending on the transaction. Input the details of the vehicle maintenance expense, ensuring to select the correct expense account and enter the amount. Finally, save the voucher to complete the entry.
