Recording a Payment with Voucher Class

Select Accounting voucher from Gateway of Tally. Press F5: Payment. You have to select a class or Not Applicable, if no class is desired for this entry. If Cost Centre Class has been set, it can also be selected.

Creating_a_Payment_Voucher_Entry_with_Class_1

The entry will be made as follows:

Creating_a_Payment_Voucher_Entry_with_Class_2

The Voucher Class is Cash Payment. Once the voucher class is selected, the Cash Ledger is automatically selected and you need to select only the Ledgers which are to be debited.  Please note that the entry is not done in the regular Dr/Cr format.  Data entry in Tally.ERP 9 is very rapid. This feature makes it much more faster!

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