Thursday, November 9, 2017

gst tutorial in tally lesson 8



GST TALLY LESSON-8
For Trading Company

VASU & CO CASH PAYMENT


Dt: 22.10.2017:  Cash Paid to  188,080 to M/s.Prakash Distributors  against Bill Nos: 008,10, 18,22, 28, 29 and 40


Cash Payment Transactions Entry


> From Gateway of Tally Select Accounting Vouchers > F5: Payments
> Account: Select Cash
Tally Shows Available balance as on date of Payment Transaction. (In our Tutorial available cash balance is 300000)

> Particulars: Select PRAKASH DISTRIBUTORS
Tally shows Total Pending Amount as on date of Payment Transaction. (In our Tutorial PRAKASH DISTRIBUTORS Total Pending Amount is 217200)

how to enter cash payment in tally


> Enter Amount: 188080
> In the Bill-wise Details, Select Agst Ref and select Bill Numbers (i.e:  008,10,18,22,28,29 and 40)
> Enter Narration and Press Ctrl+A to save Payment Voucher.

how to enter billwise payment entry in tally



billwise payment transaction in tally

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