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receipt voucher to enter all receipts of cash or bank example amount received from customers, capital introduced in to the business,loans taken, loans and advances refunded,commission,rent, dividend,interest income received,amount taken back from term deposit and amount received from the sale of fixed assets.
What else can I help you with?
How many vouchers in tally?
18vouchers
How do you get started in tally after creating account?
after creating account gateway of tally Accounting Vouchers pass the entry.
How do you lock back dated vouchers in tally?
alt+d
How enter company's tin number in sales vouchers in tally?
for accounting
Shortcut key for ledger alteration in tally?
which year came tally 4.5, 5.4, 6.3, 7.2, 8.1and erp9 launch
Can you make journal entry of petty cash expenses in F7 tally 9?
Tally 9 is pre-programmed with a selection of accounting vouchers. Petty cash expenses is not one of the selections but these vouchers can be altered or new ones can be created.
How do you do drawing entry in tally payment voucher?
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
How can you change payment voucher no or receipts voucher no manually in tally erp 9?
In Tally ERP 9 , the numbering of payment vouchers or receipt vouchers can be changed manually with the override function. After keying all information, before posting it, right click to reveal options when hovering over the number. Click on override to change the number.
Can you use educational version of tally in your business version?
no one cant use it in business as there are certainly vouchers for all the days and educational version does,nt allow you to enter vouchers other than 1st and 2nd day of every month
How do you make service tax entries?
i need your help about entries of service tax, optional voucher, journal voucher, memo vouchers in tally 7.2
How do you get invoice on tally 7.2?
To generate an invoice in Tally 7.2, first, go to the 'Gateway of Tally' and select 'Accounting Vouchers.' Choose the 'Sales' voucher type by pressing F8. Enter the necessary details such as the party's name, items sold, and amounts, and then press 'Enter' to save the invoice. You can view and print the invoice by selecting it from the 'Reports' section under 'Sales Register.'
Explaine different types of vouchers in Tally?
Vouchers typesPaymentsReceiptsSalesPurchasesJournalsDebit NotesCredit NotesDelivery ChallansGoods InwardGoods OutwardStock JournalsPhysical Stock VouchersContrasMemosSales OrdersPurchase OrdersRejection NotesReversing Journal
