Payment voucher in tally
Received 5 Boxes of cdrom Disks 100s from Silver Plus Computers (Ref: USC/13049/Del).
P Ensure that in F11: Features (F1: Accounting Features) Allow Invoicing is set.
Figure.1 Contra Voucher p Press Y or Enter to accept the screen.
For example, a cash ledger account has no balance.30-5-09 Purchased 5 USB Pen Drives 64MB @.Go to, gateway of Tally Accounting Voucher, now click.An Item Invoice on the other hand, allows you to select stock items instead of ledgers.Warn on Negative Cash Balance P 9 displays a warning if the cash balance is NIL when Warn on Negative Cash Balance is set to Yes in the F12: Payment win a trip to disney world orlando Configuration.You have to press F5 function key to activate this type of voucher in tally accounting software.Details recorded Names of from and to godowns, name of stock item, quantity, rate, amount, narration.P 9 then displays a List of Ledger Accounts beginning with the letter highlighted.Select the Consulting Fees (create one if it is not displayed minecraft redeem code giveaway under Direct Income).
This can be over written if required.
(Sundry Debtors) Debit Sales Accounts (Local Sales) Credit Use a Sales Voucher for making this entry.
Post-dated voucher: All the available vouchers in P 9 can be marked post-dated, if required.
In the process of making the payment, P 9 displays a warning at steam giveaway keys 2014 the time of accepting the entry.
Is set to Yes in Purchases Ledger.
Items given on approval Usually, entries are made into the books only after a sales transaction is completed.Go to the Gateway of Tally Accounting Vouchers F9: Debit Note.What Comes in, the Receiver, expenses and Losses, credit.Narration Here you type whatever appropriately describes the transaction.A voucher is marked as Post-dated while creating or altering.For example: A customer returns stock that was incorrectly supplied.This depends on the policy of your business.5.2.6 Delivery Note Goods that are being delivered to a customer are recorded in a Delivery Note voucher.Date of voucher The date of the voucher you enter is displayed at the top-right of the Voucher Creation screen.