At first you
go to “Gate way Of Tally” Option, Then
Highlight Accounts Info and Press Enter
Ledger Press Enter
Go to Single Ledger
option
Next go to
create option and Press Enter
Then you will
see under this Ledger Creation Box
You write
name say “Janata Bank A/c-568” Or your expected name And Press Enter
Alias no need
to write any things Press Enter
Now come
to under option
You will see
right side 34 groups or more you select “Bank Account” and Press Enter
Next Option, Currency of Ledger, You write Tk.
Next Option: Effective
date for Reconciliation = Press Enter
Next Option: Set/Alter
Cheque printing configuration = Write “No” and Press Enter
Next Option:
Mailing Detail No need to write anything (If you want to write detail you can)
Press Enter – Enter
Next Option:
Opening Balance = If any opening balance have then write that Figure and Press
Enter
Next Option
will come Yes Or No (If you think all information is correct you Press Enter
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