When we withdraw money from bank by bank cheque. For cash expenses then
we make contra entry. OR when deposit money to bank from Cash then we make
contra entry.
Go to “Gate way of Tally” and select “Accounting Voucher” under
Transactions and Press Enter
Next: Press F4 from
your Key Board
Next: You enter date of voucher and Press Enter
Next: You write the bank 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 Cash Account” 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.
Any
question Pls. Call 01815-042350 or Email: zahidul201@yahoo.com
or make comments and ask question there.
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