Tuesday, October 17, 2006

Tally Tip of the Day

Did You Know…?

By default, only Contra Voucher allows the fund transfer from Bank to Cash and vice versa.

To use the Payment/ Receipt vouchers to transfer funds,

Go to Gateway of Tally > Accounting Vouchers > Accounting Voucher Creation > F12: Configure (Accounting Vouchers) > Set ‘Use Payment/Receipt as Contra’ to Yes

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