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Popular Posts

  • Process to Create “Petty Cash A/c” in Tally Soft ware .
    At first you go to “Gate way Of Tally” Option, Then Highlight    Accounts Info and Press Enter Ledger   Press Enter Go to Single Le...
  • In Tally Soft ware “Bank Receipt” Enter system.
    Go to “Gate way of Tally” and select “Accounting Voucher” under Transactions and Press Enter Next: Press F6 from your Key Board ...
  • To Create “Capital A/c” in Tally Soft ware .
    Before create capital account let we say there are three proprietors called A. Ahmed , B. Ahmed & C. Ahmed. Everyone invested Tk. 50,...
  • Procedure to make “Bank Payment” Entry in Tally Soft ware .
    Go to “Gate way of Tally” and select “Accounting Voucher” under Transactions and Press Enter Next: Press F5 from your Key Board ...
  • Cash Payment Entry in Tally Soft ware.
    Go to “Gate way of Tally” and select “Accounting Voucher” under Transactions and Press Enter Next: Press F5 from your Key Board Next:...
  • Process to make “Journal” Entry in Tally Soft ware .
    Go to “Gate way of Tally” and select “Accounting Voucher” under Transactions and Press Enter Next: Press F7 from your Key Board ...
  • System to make “Contra” Entry in Tally Soft ware .
    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 the...
  • Procedure to create ”Cash 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...
  • System to Create “Bank A/c- No.” in Tally Soft ware .
    At first you go to “Gate way Of Tally” Option, Then Highlight    Accounts Info and Press Enter Ledger   Press Enter Go to Single Le...
  • Procedure to create voucher type in Tally soft ware.
    Go to “Gateway of Tally” Select “Accounts Info” and Press Enter You will see there are six option (Groups, Ledgers, Cost Centers, Bud...

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