Go to “Gate way of Tally” and select “Accounting Voucher” under
Transactions and Press Enter
Next: Press F7 from your Key Board
Next: You enter date of voucher and Press Enter
Next: You write the name of Accounts which you want to do debit OR write
first letter of the ledger Account and 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 Account which you want to do Credit” 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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