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Purchase voucher entry in tally 9
Show Compound Unit of Item based on Rate.
By pier 1 coupon code 20 off default, P 9 displays the Forex Gain/Loss balance up to the Last voucher entry date.Tally gives us a handy option of entering vouchers in single entry mode and double entry mode.Show balance as on voucher date.If you set it to Yes, it will display the Forex Gain/Loss balance up to current voucher entry date.Use Single entry mode for Pymt/Rcpt/Contra to, no, now the payment voucher is in double entry mode, in this mode you must know the debit and credit aspects of each transaction to enter data, dont know how to find out it click here.Tally erp 9, hTML photoshop corel draw pagemaker java internet ms excel 2007 ms power point 2007 ms word 2007 internet basic computer busy etc.Dr, enter both the debit aspects, that is office expense and office electricity, then amount, then, in the next line Instead.The final screen will be like this Use Dr/Cr Instead of By/To in double entry voucher screen To do this Press F12 From the voucher screen, then set Yes for Use Dr/Cr Instead of To/By during entry The screen will change like The all above.Single entry mode, here, Office expense and office electricity charges are expenses and cash goes out from the business.5000.00, office electricity Dr 2500.00.Enabling this option will display full details of compound unit in the Quantity field.
Allow income accounts in Sales Voucher.
By enabling this option, you can select the income ledger in sales voucher entry.
If you set it to No, the ledger current balance will not be displayed.These entry modes are helpful while entering compound entry (single debit and multiple credit and vice versa) also enable us to speedup work.For passing the voucher entry of purchase return and sale return see here.Allow Expenses / Fixed Assets in Purchase Voucher.Example: Compound Unit created as Kgs of 1000 grms.By default, P 9 displays the ledger current balance up to Last voucher entry date.Show ledger current balance, by default, P 9 displays the ledger current balance up to last voucher entry date.Accounting Vouchers, skip Date field in Creation Mode (faster entry!).
Allow Cash Accounts in Journal, by enabling this option, you can select cash and also bank account in Journal.
Same procedure will apply for passing the voucher of sale transactions.
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