Open a tally and create a company by Alt+F3+C Select Accounts Only
All Accept
After Now We Come Back Gateway Of Tally By ESC Key. And Make A Leadger For Press A.L.C
A. Account Information
L. Ledger
C. Create
Ledger Creation
Name: Bank
Under: Bank Accounts
All Accept
Name: Canara Bank
Under: Bank Accounts
All Accept
Name: Axis Bank
Under: Bank Accounts
All Accept
Name: Punjab National Bank
Under: Bank Accounts
All Accept
Name: State Bank of India
Under: Bank Accounts
All Accept
Name: HDFC Bank
Under: Bank Accounts
All Accept
Name: Cheque
Under: Bank OD A/c
All Accept
After Now We Come Back Gateway Of Tally By ESC Key. And Voucher For Press V_F4
Contra Voucher F4
To And By For Press F12
Use Single Entry Mode For Pymt/Rept/Contra ? No
नोट. इसमें Bank सम्बन्धी सभी Entry डाली जाती है F4 Contra में मुख्य तीन प्रकार की Entry डाली जाती है.
1. Bank में Deposit एवं Withraw करने की Entry.
2. एक Branch से दूसरी Branch में Fund Transfer करने की Entry.
3. एक से अधिक Bank खाता होने पर एक Bank से दूसरे Bank A/C में Transfer की Entry.
Example.
Bank में जमा किए Rs. 30,000.
By Bank 30,000.
To Cash 30,000.
Narration ( Being Amount Deposited The Bank)
Example.
Bank से निकाले Rs.15,000
By Cash 15,000.
To Bank 15,000.
Narration (Being Amount Withraw From the Bank)
Example.
State Bank से Canara Bank को TTransfer Rs. 2000.
By Canara Bank 2000.
To State Bank 2000.
Narration ( Being Amount Transfer From Canara Bank to State Bank.)
After Now We Come Back Gateway Of Tally Esc Key. And To Seen the Results For Press D.T.F5
D. Display
T. Trial Balances
F5. Ledger Wise
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