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What else can I help you with?
Where you can entered drawing entry in Tally 9.0?
payment voucher
How do you delete a voucher?
how to delete any one voucher entry in tally 7.2
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.
How to pass consumption entry in tally?
To pass a consumption entry in Tally, first, go to the Gateway of Tally and select 'Accounting Vouchers.' Choose the 'Journal' voucher type for non-cash transactions or 'Payment' for cash transactions. Enter the relevant details such as the date, debit the expense account (e.g., Consumption Account) and credit the inventory account (the item being consumed). Finally, review the entry for accuracy and save it.
How do you canceled voucher will being uncancel in tally?
In Tally, if you want to uncancel a canceled voucher, you can do so by navigating to the "Day Book" or the "Voucher Entry" screen. Locate the canceled voucher, which is typically marked with a specific symbol or tag. Select the voucher and choose the option to "Uncancel" or "Reinstate" it. This will restore the voucher to an active status, allowing you to make further edits or adjustments as needed.
