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Creating Payment Vouchers for Job Costing in Tally.ERP 9

Go to Gateway of Tally > Accounting Vouchers

  1. In the Voucher Creation screen select F5: Payment.

  2. Enter the date and reference.

  3. Select the Bank Account or Cash Account from where payment has to be made.

  4. Select the Expense Ledger Account created and enter the amount to be debited.

  5. The Cost Allocations sub-screen appears. If the payment has to be allocated to more than one Cost Centre, select the Cost Centres and allocate the corresponding amount.

  6. Enter Narration if required and accept to save.


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Similarly, the expenses related for a particular project could be accounted by tagging to the respective Job/Projects.

 
 
 
 
Tally.ERP 9 Reference Manual LIBRARY
1.
Installation of Tally.ERP9
2.
Site Licensing of Tally.ERP9
3.
Shortcut Keys in Tally.ERP9
4.
Maintaining Company Data
5.
Creating Masters
5a. Accounts Information [Creating Masters]
5b. Inventory Information [Creating Masters]
6.
Voucher Entry
7.
Reports in Tally.ERP9
8.
Excise for Dealer
9.
Excise for Manufacturer
10.
Reports [ Excise for Manufacturer]
11.
Excise for Importer
12.
Service Tax in Tally.ERP9
13.
Tax Collected at Source (TCS) in Tally.ERP9
14.
Tax Deducted at Source (TDS) in Tally.ERP9
15.
Value Added Tax (VAT) in Tally.ERP9
16.
Central Sales Tax (CST) in Tally.ERP9
17.
18.
19.
20.
21.
22.
23.
24.
25.
26.
27.
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