System to create ”Bank 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 “Bank 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