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 Recpt ” And Press Enter
Next: Come
Type of Voucher, write “Receipt” 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 writes “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.
Any question Pls. Call 01815-042350 or Email: zahidul201@yahoo.com or make comments
and ask question there
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