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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...
  • System to create ”Bank 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...
  • 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...
  • Step to alter Group Account OR Ledger Account.
    How to rectify Group Account Or Ledger Account One day my friend told me “Oh! Friend I have made a mistake when I create Ledger Account!!...

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