Go to “Gate way of Tally” and select “Accounting Voucher” under
Transactions and Press Enter
Next: Press F6 from
your Key Board
Next: Select “Cash Recpt. And Press Enter
Next: You enter date
of voucher and Press Enter
Next: You write the Head of Accounts from in which you have received
money and Press Enter
Next: You write amount which you have received and Press Enter
Next: You write Narration if you need OR Not and Press Enter
Next: You select the Head of Accounts “Cash” 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 are correct.
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