The Payment Entry screen appears in Single Entry Mode by default (as the option "Use Single Entry mode for Pymt/Rcpt/Contra" is set to YES > in F12: Configure from Payment Voucher).
For example, the company settles expenses of conveyance, staff welfare, postage, Furnitures and stationery through cash. The entry is displayed as:
First you have to enter Date of voucher / transaction (26.1.2009)You are prompted to choose the cash or bank ledger, which will pay the amount (the credit ledger). ( Cash)
Then whom payment to be made (Furniture Grace)
Amount ----------------------(5500.00)
your payment voucher is saved
Depending upon type data entry, you can select receptive screens using function buttons shown in RED (F5, F6,F8 etc)
Posts
11 comments:
Dear sIR/ Madam
When i sell my fabrics we have 2 types of cut's for the fabrics
1) Standarad Cut in which the fabrics come in one cut (ie. 26mts , 50 mts)
2) Odd cuts (ie. 26.45, 50.75, 2.50)
I would like to know does tally support both the kind of billing system.
for example
1) 20mts X 50 pcs = 1000 Mts @ 100 = 100,000.00
2) 55.00 Mts + 45 mts + 120 Mts = 220 Mts @ 100 = 22000
If yes then how do i configer tally for the above sysment
Hope to hear from you soon
Thanking u
Avish Samdaiya
Hi Ash,
tally can support both type of billing. create stock item for the both types (http://tallyguide.blogspot.com/2009/01/creation-of-stock-item.html)
that all. Try it
still if you have doubt you may ask.
Sunil
Hello ! sir
I want to know that how can we record the transaction of vat payment in payment voucher using tally 9.
Hi, i want to know how to make partial payments against any invoice and how can we track the partial payments.
Like if i have made partial payments on 26.01.2010 and remaining payment on 29.11.2010 then how can i track the two payments are against one invoice.
Thanks.
Hi, i want to know how to make partial payments against any invoice and how can we track the partial payments.
Like if i have made partial payments on 26.01.2010 and remaining payment on 29.11.2010 then how can i track the two payments are against one invoice.
Thanks.
oyou cannot make paritialy payment as its not supported by the Tally. You have to make a note of all payment made during the month/year, clubb everthing, then pass single enty. thats all .. still you are not clear then than consult your manager becase I'm not from finance back-ground neither I worked in tally... LoL..
you cannot make paritialy payment as its not supported by the Tally. You have to make a note of all payment made during the month/year, clubb everthing, then pass single enty. thats all .. still you are not clear then than consult your manager becase I'm not from finance back-ground neither I worked in tally... LoL..
Mr Shahzed,
you can make partial payment in tally
Mr. Deepak
Tally supports partial payment.
while doing payment voucher. it ask ref of purchase, amount whatever you doing you can do it. During Next partial payment it shows is pending amount with same ref invoice no. so you can do payment of remaining amount. it is very easy in Tally & simple
sir
in the payment voucher how can i include the name on the cheque and crossing on the cheque on the screen of payment voucher when the payment is made to a specific account but recorded in general as salary paid to ram i would enter it under salaries a/c i want to enter the name of employee.
sir,
we make payment on behalf of my client custom duty payment. such same amount is reimbursed by the client.
how to make entry in tally for payment & receipt
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