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Creating a Payment Voucher Entry with Class in Tally.ERP 9

Select Accounting voucher from Gateway of Tally. Press F5: Payment. You have to select a class or Not Applicable, if no class is desired for this entry. If Cost Centre Class has been set, it can also be selected.


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The entry will be made as follows:


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The Voucher Class is Cash Payment. Once the voucher class is selected, the Cash Ledger is automatically selected and you need to select only the Ledgers which are to be debited.  Please note that the entry is not done in the regular Dr/Cr format.  Data entry in Tally.ERP 9 is very rapid. This feature makes it much more faster!

 
 
 
 
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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