Fixed assets purchase entry in tally erp 9
Business purchases fixed assets for its operations like plant and machinery for manufacturing process, Land and building for setting up office and factory.Furniture and fittings,computers and software for office operations. In this lesson we will learn how to account fixed assets in tally erp 9. FIxed asset accounting in tally erp 9 First thing to… (4 comments)

Fixed deposit (FD) entry in tally erp 9
Many businesses deposit money into bank in-order to ensure some assured return of their money. Term Deposit or Fixed Deposit is one of the best option for such savings and earnings. Today let’s learn how to enter Fixed deposit voucher entry in Tally ERP 9. Create a Fixed Deposit Ledger Refer: How to create Fixed deposit… (0 comment)

Cash Payment Voucher in Tally ERP 9
Usually in a business payments are made in two modes, by way of cash or through bank like cheque , NEFT, RTGS etc. Let’s check how to enter cash payment entry in Tally.ERP 9. Modes of payment voucher in Tally. Single Entry Mode Cash Payment entry in Tally ERP 9 can be passed in single… (0 comment)

How to prepare quotation in Tally ERP 9?
Many prospective customers asks for quotations for a specific work to be done or to buy a specific product. In businesses it is common that submitting a sales quote to the buyers. A quote can help a customer to compare the price and quality of material they are supplying among various suppliers and can help to… (4 comments)

Optional Voucher in Tally ERP 9
Optional voucher is not a voucher type rather it is an option available in every regular voucher type like Contra,Payment, Receipt,Journal,Sales & Purchase etc.  You can convert every regular entry into optional. The option is available for inventory vouchers also. As the name says this option makes your voucher optional.You may convert it to a… (1 comment)

How to use memorandum vouchers in Tally ERP 9?
Memorandum voucher is a special voucher. It is used in special cases where you want to record a specific transactions but does not actually required to affect books of account or cash book or balance of any ledger. If there is no clarity of transactions while it happening you can make entry in memorandum vouchers… (0 comment)
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