Cash Payment Entry in Tally Soft ware.

Go to “Gate way of Tally” and select “Accounting Voucher” under Transactions and Press Enter

Next: Press F5 from your Key Board

Next: Select “Cash Payment.” And Press Enter

Next: You enter date of voucher and Press Enter

Next: You write the Head of Accounts OR select from right side after pressing down arrow from your Key Board and Press Enter

Next: You write amount which you have paid and Press Enter

Next: You write Narration if you need OR Not and Press Enter

Next: You select the Head of Accounts “Cash” and Press Enter

Next: You write amount and Press Enter

Next: You write Narration if you need OR Not and Press Enter

Next: You write Narration and Press Enter

Next: you Press Enter to complete and save the entry if you think all information is correct.

Any question Pls. Call 01815-042350 or Email: zahidul201@yahoo.com or make comments and ask question there