create bank charges ledger under expenses....n make a entry.
Advance Salary A/c Dr To Cash Or Bank A/c
i am formatted tally 9 no backup are in system how to recover the tally 9 data's
define tally
If it is contra entry :Go to ACCOUNTING VOUCHER in tally 9 , after that mouse left click on CONTRA box on your left side or press F4, and then select BANK under Accounts , and select CASH under PERTICULARS.
how to data migrate software tally 6.3 to tally 9. please link send me mail : mukulcclbd@gmail.com
how to surrender of tally 9
1.8 Tally 7.2 is older version and Tally 9 is NEW.. Just Like your Old Underwear and New one..lol
Hi how should we can use multi currency in Tally 9
Write the system requirement for installing tally 9?
Where are receipts & payment option in tally 9 software
how to enter the purchase details in tally
To maintain receipts and payments in Tally 9, navigate to the Gateway of Tally and select "Accounting Vouchers." Choose either "Receipt" or "Payment" based on the transaction type. Enter the necessary details such as date, party account, amount, and any relevant narration. Finally, save the voucher to record the transaction accurately in your accounts.