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 then we make contra entry.

Go to “Gate way of Tally” and select “Accounting Voucher” under Transactions and Press Enter

Next: Press F4 from your Key Board

Next: You enter date of voucher and Press Enter

Next: You write the bank Accounts OR 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 Cash Account” 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.

Any question Pls. Call 01815-042350 or Email: zahidul201@yahoo.com or make comments and ask question there.

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

Next: Select “Bank Payment.” And Press Enter

Next: You enter date of voucher and Press Enter

Next: You write the Head of Accounts OR 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 Head of Accounts “Bank Name with A/c-no.” 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.

Any question Pls. Call 01815-042350 or Email: zahidul201@yahoo.com or make comments and ask question there

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

Next: Select “Bank Receipt.” And Press Enter

Next: You enter date of voucher and Press Enter

Next: You write the Head of Accounts OR select from right side (From in which you receipt) after pressing down arrow from your Key Board and Press Enter

Next: You write amount which you have receipt and Press Enter

Next: You write Narration if you need OR Not and Press Enter

Next: You select the Head of Accounts “Bank Account No.” 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.

Any question Pls. Call 01815-042350 or Email: zahidul201@yahoo.com or make comments and ask question there

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: Select “Cash Payment.” And Press Enter

Next: You enter date of voucher and Press Enter

Next: You write the Head of Accounts OR 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 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 is correct.

Any question Pls. Call 01815-042350 or Email: zahidul201@yahoo.com or make comments and ask question there

System to make “Cash Receipt” Entry in Tally Soft ware.

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.

Any question Pls. Call 01815-042350 or Email: zahidul201@yahoo.com or make comments and ask question there.

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” and Press Enter

Now you will see

Name   

You will write Name of Voucher type “Bank Payment.” And Press Enter

Next: Come Type of Voucher, write “Payment” OR Select from right side option and press Enter

Next: Come Abbr . It will come automatically, so You Press Enter

Next:  Method of Voucher Numbering you select “Automatic” and Press Enter

Next:  Use Advance Configuration you write “No” and Press Enter

Next: Use EFFECTIVE Dates of Vouchers You write “No” and Press Enter

Next: Use “Optional” as Default you write “No” and Press enter

Next: Use Common Narration you write “Yes” and Press Enter

Next: Narrations for each entry you write “Yes” and Press Enter

Next: Print after saving voucher you write “No” and Press Enter

Next: Name of Class No need to write anything and Press Enter

Next Option will come Yes Or No (If you think all information is correct you Press Enter for complete your voucher type

Any question Pls. Call 01815-042350 or Email: zahidul201@yahoo.com or make comments and ask question there

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” and Press Enter

Now you will see

Name   

You will write Name of Voucher type “Cash Payment.” And Press Enter

Next: Come Type of Voucher, write “Payment” OR Select from right side option and press Enter

Next: Come Abbr . It will come automatically, so You Press Enter

Next:  Method of Voucher Numbering you select “Automatic” and Press Enter

Next:  Use Advance Configuration you write “No” and Press Enter

Next: Use EFFECTIVE Dates of Vouchers you write “No” and Press Enter

Next: Use “Optional” as Default you write “No” and Press enter

Next: Use Common Narration you write “Yes” and Press Enter

Next: Narrations for each entry you write “Yes” and Press Enter

Next: Print after saving voucher you write “No” and Press Enter

Next: Name of Class No need to write anything and Press Enter

Next Option will come Yes Or No (If you think all information is correct you Press Enter for complete your voucher type

Any question Pls. Call 01815-042350 or Email: zahidul201@yahoo.com or make comments and ask question there.