বুধবার, ১৮ সেপ্টেম্বর, ২০১৩

Procedure to create ”Cash Payment” voucher type in Tally soft ware.


Go to “Gate way of Tally” and select “Accounts Info” and Press Enter
Next: Select “Voucher Type’ and Press Enter
Next: Select “Create” and Press Enter
Now you will see




Name   
You will write Name of Voucher type “Cash Payment.” And Press Enter
Next: Come Type of Voucher, write “Payment” OR Select from right side option and press Enter
Next: Come Abbr . It will come automatically, so You Press Enter
Next:  Method of Voucher Numbering you select “Automatic” and Press Enter
Next:  Use Advance Configuration you write “No” and Press Enter
Next: Use EFFECTIVE Dates of Vouchers you write “No” and Press Enter
Next: Use “Optional” as Default you write “No” and Press enter
Next: Use Common Narration you write “Yes” and Press Enter
Next: Narrations for each entry you write “Yes” and Press Enter
Next: Print after saving voucher you write “No” and Press Enter
Next: Name of Class No need to write anything and Press Enter
Next Option will come Yes Or No (If you think all information is correct you Press Enter for complete your voucher type
Any question Pls. Call 01815-042350 or Email: zahidul201@yahoo.com or make comments and ask question there.

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