gst tutorial in tally lesson 8

Have You Completed Lesson-1? Click here to read Lesson-1

Have You Completed Lesson-2? Click here to read Lesson-2

Have You Completed Lesson-3? Click here to read Lesson-3

Have You Completed Lesson-4? Click here to read Lesson-4

Have You Completed Lesson-5? Click here to read Lesson-5
Have You Completed Lesson-6? Click here to read Lesson-6
Have You Completed Lesson-7? Click here to read Lesson-7

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

Read How to enter Capital or Investment Entry in Tally

> 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)

> 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.