Debit card payments. · Create Protech solution as supplier · Gateway of tally >Accounting voucher>Payment · Select Bank account BNP Paribas. Suppose Rs paid to Airtel by Cheque of ICICI Bank on 1 July Voucher -> Select Date -> Select Type of Entry -> Select Payment Voucher. For example if you want to pass a payment voucher then you press F5. Then we select the bank account ledger using which we will be paying the amount to a.
How to make bank payment voucher in tally -Yes or No. Contact Name. Inventory Allocation. Cash Flow in Tally. Rate - This entry can be passed in single entry mode where you will be crediting the Bank Ledger for which Cheque Books has been configured and debiting the Party Ledger, as shown:. Lesson Company issues credit note. C h eque for Rs 15, received from Spectrum Computers. Ledgers to be Selected. Physical Stock Voucher Description Records the physical stock count as the new stock balance Details recorded Name of stock item, Godown, Physical stock quantity. Records the delivery of goods and invoice to customers. Petty Cash.
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