Go to
“Gateway of Tally”
Select
“Accounts Info” and Press Enter
You will see
there are six option (Groups, Ledgers, Cost Centers, Budgets, currencies,
Voucher Types, Quit) you will select Voucher Types and Press Enter
Now select create
and Press enter
Now you will
see
Name
You will
write Name of Voucher type but under the following voucher type no needs to
write again, because it’s exist in Tally software.
Attendance
Contra
Debit Note
Credit Note
Delivery Note
Job Work In
Order
Job Work out
Order
Journal
Material In
Material Out
Memorandum
Payment
Payroll
Physical
stock
Purchase
Purchase Order
Receipt
Receipt Note
Rejections In
Rejections
Out
Reversing
Journal
Sales
Sales order
Stock Journal
Note: To
maintain Accounts Book we need Cash Book, Ledger, and Bank Book. So we will
create only Cash Recpt. OR Which you need as par your organization requirement.
Next: Type of
Voucher select “Receipt” Press Enter
Next: Abb. will come Automatically 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: Print
Formal Receipt after saving 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.
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