Payment voucher is taken to explain these two features used for cheque management. To record all receipt in to cash or bank account is the purpose receipt voucher in tally. Bank cheque payment voucher entry in tally youtube. Tally helps you to record cheque number automatically and serially. How to enter neft,rtgs and imps entry in tally erp 9. Bank transaction entry in tally erp 9 day7 tally erp 9.
To fill the bank allocation for above transaction in tally. Learn bank transaction entries in tally, such as cash deposit in bank, cash withdraw form bank, loan from bank, loan repayment to bank, bank loan installmen. Recording a receipt entry any money received from debtors against sales invoices or on account and for all transactions where money is received are accounted or entered into. To know how to provide cheque range for auto cheque numbering, click here. Based on the nature, we can classify the receipt transactions in to two. You can activate both of these modes by configuring the setting in tally erp 9. Today we are going to learn receipt voucher or receipt entry in tally erp 9. When business makes a payments, it has to be recorded properly. Auto cheque numbering and selection of cheque books during bank allocation is supported in all accounting vouchers in tally. Payment voucher can be passed using single entry or double entry mode. Rtgs can be done through online banking and through filling rtgs request form with a signed cheque through regular banking. Enter cheque number and cheque range in payment voucher. Payment voucher can be passed using single entry or double entry mode by configuring the setting use single entry mode for pymtrcptcontra in f12 configuration.
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