All Accept
After Now We Come Back Gateway Of Tally Esc Key. And Make a Leadger For Press A.L.C
A. Account Information
L. Ledger
C. Create
Ledger Creation
Name: Salary
Under: Indirect Expenses
All Accept
Name: Rent
Under: Indirect Expenses
All Accept
Name: Interest
Under: Indirect Expenses
All Accept
Name: Cranage
Under: Indirect Expenses
All Accept
Name: Cranage
Under: Indirect Expenses
All Accept
Name: wages
Under: Indirect Expenses
All Accept
Name: Mohit
Under: Sundry Debtors
Maintain Balances Bill-By-Bill ? NO
All Accept
Name: Rajkumar
Under: Sundry Debtors
Maintain Balances Bill-By-Bill ? NO
All Accept
After Now We Come Back Gateway Of Tally By Esc Key. and Voucher For Press V-F5
Payment Voucher F5
To And By For Press F12
Use Single Entry Mode For Pymt/Rept/Contra? No
Feature F11 Press
Maintain Bill Wise Details ? No
नोट. Payment की Entry में रखी जाने वाली सावधानियां
इसमें Payment संबंधी सभी Entry डाली जाती है इसमें लेने वाले को Dr. तथा देने वाले को Cr. करते हैं.
1. Entry के अंदर Dr. में Sale Purchase Bank ना हो Entry के Cr. में Cash, Bank, Cheque आना अनिवार्य है
2. किसी Expense का नाम एवं किसी व्यक्ति का नाम दिया होने पर हमेशा Expense Head Dr. किया जायेगा.
नोट. व्यक्तिगत खर्च के लिए निकाला गया पैसा Drawing कहलाता है यह पैसा फर्म का मालिक निकालता है जिसे Indirect Expenses करते है.
Example.
राज को Cheque दिया Rs. 1,000.
By Raj 1,000.
To Bank 1,000.
Narration ( being Cheque Given to Raj)
Example.
राज को Salary दी Rs. 15,000
By Salary 15,000.
To Cash 15,000.
Narration ( being Salary Given to Raj )
Example.
किराया दिया Rs.15,000.
By Rent 15,000.
To Cash 15,000.
Narration ( being Rent Paid)
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