Press Enter Key to save the screen.
To delete the voucher type go to Gateway Of Tally Accounting Info Voucher Type Alter Select the Voucher type you want to delete Click On the Delete Button On the bottom left of the Screen Or Use altd Shotcut Keys.
Go to, gateway Of Tally Accounting Info Voucher Types Create, you will have the following Screen Enter the date as in the Below Images.
Duration : 54 Hours I 36 Classes Class Schedule : 3 or 6 Classes In a week I Including Weekends Student Computer Ratio : 11 Cost : 3000/- (1000/- x3).Summary of Post, earlier we had lessons about voucher entry, edit and delete of voucher in Tally ERP9.To edit the newly created voucher type go to Gateway of Tally Accounting info Voucher Types Alter Make necessary changes and save.Exclusive offers upto 25 off on Course Fees* Condition apply.How to create voucher type?TAX,1,profession tax,2,profit rate under 44AF,1,provident fund dues,1,provision OF FBT ON esop,1,provisioning of npa,2,pspcl,1,pstcl,1,PSU PAY hike,2,public limited company,2,public provided fund,8,public share holding IN listed company,2,punjab govt arrear calculator,1,punjab VAT,20,punjab vat notification,16,purchase of residential house,1,pure agent,1,qfi,1,quarterly statement status,3,quiz,8,rail freight,6,railway budget,12,railway budget 2012,2,railway ticket,9,railways budget 09-10,2,railways budget 11-12,1,rajiv.The Course uses a feature-based approach to introduce students to Accounting on Computers.While analyzing bank position, the finance manager should check bank reconciliation statement,apart from bank ledger passbook.Cheques which are deposited still to be collected by bank.Make Optional as default : Enabling this will make the voucher as optional voucher Use Common narration : Set Yes/No raffle ticket books printing Learn more here Narration for each entry :- Yes/No Enabling Default Accounting Entries : Here you can set the Default Ledger for allocating transactions,We will.In Configuration Screen, an option must be added "Require Multiple Lines for Description" based on the value set, behavior must change.
In the List There are 24 Voucher Types are there.
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Use Effective dates for Vouchers :If you set this Yes,You will have a new data entry area where you can enter voucher effective date.Our Environment People : Identify Pets Animals, Role play for different professions, Talking about environment and seasons Talking about different professions.1,cloning of atm card,1,clubbing of income,2,collection charges,1,color scheme,1,commission ON small savings,2,common error in 2009-10,1,common error in itr 4-5-6,3,compa,1,companies bill 2012,2,companies rate,2,company bill 2011,6,company deposit,5,Company Law Settlement Scheme,5,company registration,4,complusory payment of taxes,1,composite supply,2,Composition scheme GST,7,Composition scheme service tax,2,computer AS FAX machine,1,computer sytem at ito office,1,concept paper,1,configure.Choose any one of the above options to choose bank reconcilation screen.Firms, Individuals Others, Advance Tax Self Assessment Tax through Challan Filing of Returns Submission promotion code next israel Refund Claim, Assessment Other Cases.Check the balances, bank balance as per Company book: 69830.So each tax classes must have different numbering system and it is useful for sales volume of that particular tax class.To reconcile bank go to, gateway of Tally Banking Bank Reconciliation, select the bank from the list, the screen appearing in front of you is bank reconciliation.Cash Receipt and Payment report, label Printing, item Wise Party Wise Sales.