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Allow Income Accounts in Sales Vouchers  in Tally.ERP 9

Generally, all the Sales made by the Company are recorded using Sales Voucher.  In certain cases, the user would like to record the Income ledgers also in the Sales Voucher, the same is possible by enabling the option Allow Income Accounts in Sales Vouchers in F12 configuration in voucher mode.


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For Example:  Pass a sales entry towards Professional Income from Customer A.

  1. Debit Customer A Account

  2. Credit Professional Income Account grouped under Indirect Income


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Note:

1. On enabling Allow Income Accounts in Sales Vouchers the Income ledger will be available for selection in voucher mode for credit in the second line.

2. In invoice mode the income ledger will be available for Accounting allocation and also as additional ledger.

 
 
 
 
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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