Usually in a business payments are made in two modes, by way of cash or through bank like cheque, neft, rtgs etc. Cash payment voucher,cash payment entry in tally erp 9 tallygame. Here we teach you that how you can do payment voucher entry in tally. Lets take an example to learn about passing payment entries in tally erp9examplesuppose rs 2000 paid to airtel by cheque of icici bank. How to pass payment entries in tally erp9 passing entry in tally. Below is an outline of the commonly used vouchers in tally. How to pass payment entries in tally erp9 passing entry. Enter cheque number and cheque range in payment voucher auto cheque numbering and selection of cheque books during bank allocation is supported in all accounting vouchers in tally. Payment voucher can be passed using single entry or double entry mode. Bank cheque payment voucher entry in tally youtube.
Erp 9, then like many other users of tally, you must be quite acquainted with vouchers that are available in tally. Erp 9, then we would like to take you through the basic vouchers to make it easier for you. Once the payment voucher gets passed, the corresponding cheque can be. In tally erp 9 making payment and printing payment voucher is made simple. Some times may be in reverse of this transaction, that is bank account to cash account,we call it cash withdrawal. A separate voucher type named cheque bounce under payment voucher. How to do transaction entry of payment voucher in tally. Recording a receipt entry any money received from debtors against sales invoices or on account and for all transactions where money is received are accounted or entered into. Enter cheque number and cheque range in payment voucher. What are the different types of voucher in tally erp 9 and how are they. Accounting people easily confused about how to do journal entry in tally. To toggle between single entry mode and double entry mode, press f12 configure button as highlighted in the payment voucher screen, the configuration settings screen will be displayed.
Tds 2 tds journal entries with gst journal entry of tds basic concept of. Tally erp 9 accounting software course video in hindi by abn fast part 1 duration. In tally when a cheque is deposited in our bank, the voucher type to be used is. How to use payment and receipt voucher in tally erp 9 accounts, inventory, taxation, banking, investment, insurance, manufacturing, payroll, job order, vat, cst, tds.
Payment voucher is taken to explain these two features used for cheque management. How do i pass a cheque bouncereturn entry in tally. Auto cheque numbering and selection of cheque books during bank allocation is supported in all accounting vouchers in tally. You can activate both of these modes by configuring the setting in tally erp 9. The cheque printing option in the banking menu enables you to print the. Now we are going to check payment with single entry voucher mode.
Erp 9 easily with our help you may also check our previous videos of this course in playlist the link is given below downwards. Cheque payment and cheque received entry in tally software in hindi duration. Types of voucher in tally erp 9 to manage transactions tally. So we use designated special vouchers types in the erp software to post the transactions. This article provides solution to handle the cheque bouncereturn scenario in tally. For example cash is moving from cashier to bank, that is cash account to bank account. Tds entry in tally erp 9 with gst effect and tds returns duration. Contra entry is the internal movement of fund which has no business effect. Housing society management software housing society. Lets take an example to learn about passing payment entries in tally erp9examplesuppose rs 2000 paid to airtel by cheque of icici bank on 1 julyhereentry will beairtel dr 2000to icici bank 2000airtel is a sundry creditor and icici bank is a bank accounthow to pass entryaccounting voucher select. To print the cheque after making the required settings. Erp 9 has provided the convenience of pre configuring the dimensions for ease in configuring and printing of cheques. Housing society management software with supreme features like member supplementary bills, auto bill generation and much more are available in tally erp 9.
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