Go to “Gate way of Tally” and select “Accounting Voucher” under
Transactions and Press Enter
Next: Press F5 from
your Key Board
Next: Select “Bank 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 “Bank Name with A/c-no.” 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.
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