gst tutorial in tally lesson 11 - receipt voucher entry in tally

VASU & CO CASH RECEIPTS

Dt: 27.10.2017:  Cash Received  200,600 from M/s.SUNIL COMPUTER SERVICES  against Bill Nos: 1 to 6

> From Gateway of Tally Select Accounting Vouchers > F6: Receipt
> Select Date: F2: Date, Enter 27.10.2017
> Account: Select Cash
> Particulars: Select SUNIL COMPUTER SERVICES
> Enter Amount: 200,600
> In the Bill-wise Details, Select Agst Ref and select Bill Numbers (i.e:  1 to 6)
> Enter Narration and Press Ctrl+A to save Receipt Voucher.