How to Prepare Purchase Order In Tally ERP 9
Let’s learn purchase order in Tally ERP 9.Purchase order is a document issued by the buyer to the seller informing or placing his order . It is popularly abbreviated as PO.Normally a PO contains the following information to communicate with seller for better order processing. date and PO Number Name & address of the vendor… (1 comment)

How to Enter Credit Note in Tally ERP 9?
Have you ever prepared Credit Note in Tally ERP 9 .If not, you can learn how to prepare a credit  note in this tutorial. Credit note is an accounting document Issued by the seller to the buyer informing that his account has been credited due to sales return made by him. For example a buyer… (1 comment)

How to Prepare Debit Note in Tally .ERP 9?
Debit note is a document informing the seller by the purchaser that he is debiting seller account in his books of accounts due to some reasons.In this guide you will learn how to prepare debit note in Tally erp 9. For example Buyer is returning some goods to the seller .As far as the buyer… (1 comment)

Purchase voucher entry in tally erp 9
In this guide you will learn purchase entry in tally with example. Purchase vouchers are used to record all types of purchases like Cash & Credit. What is a Purchase? In accounting Purchase is a direct expense and it used to calculate cost of goods sold. In General all purchase cannot be treated and posted… (4 comments)

How to enter bank Vouchers & transactions in Tally ERP9
This post is for beginners who asks us how to enter basic transactions in tally. We get lot of queries regarding banking transactions in Tally. We are putting all questions and answers together in this post, with Examples and explanations. How to enter Cash deposit in Bank in Tally.ERP9. Example Depositing cash into bank account… (9 comments)

Bank reconciliation in Tally ERP9 – Manual reconciliation
For making effective financial decisions, business should know their exact fund positions.To know fund position, knowing bank position is very important. While analyzing bank position, the finance manager should check bank reconciliation statement,apart from bank ledger & passbook. There might be differences with bank statement and the bank ledger kept at company. Bank reconciliation in Tally ERP9… (4 comments)
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