Cheque Printing Configuration in tally erp 9

Every business make payment  VIA cheque , or online bank payments. Writing on the cheque with favoring name ,date and amount is a conventional way,Let’s move on to a professional way of cheque issuing.  Today we will learn How to configure cheque printing in Tally erp 9. Scenario : Harbour Co Ltd ,Opened a Bank account at State Bank Of India, A/c No # 220225500400 ,Bank Issued a cheque Book  Of 50 Leaves bearing No Starting From 452051  to 452100. 

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How to print cash deposit slip & cheque deposit slip in tally?

Business don’t keep cash in their premises, they deposit every day collection to the bank or banks. For depositing cash and cheque each and every bank has its own printed deposit slips. But in tally also there is a cash deposit slip and a cheque deposit slip that can be submitted to the bank for collection. Many banks are not accepting a printed slip in customer own format. If  any bank allow this, you have an option in tally. How

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Payment advice creation, print, email in tally

Payment advice is a standard practice of every business when making payments especially bank payments. Normally you have to create a format in word processor or ms excel and take the printout in a paper or letter head . Remittance letter or payment advice is an intimation to a supplier that their invoice has been paid. How to create payment advice In tally erp 9 creating and printing of payment advice is made simple let’s create a payment advice. Go

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How to add and print bank details in tally erp 9 invoice?

In Modern business sale on credit  and customer makes payments through Internet banking is a usual practice. It would be nice if you print your bank details onto Invoice.This will help customers to reduce the communications between sellers such as asking for bank name, Account Number and IFSC Code etc. Add bank details in ledger The first step is adding bank details while creating bank ledger. To do this You can edit existing bank ledger or you can do it while creating a

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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 allows you to find out the differences and helps to agree both the accounts. Recommend reading :How to prepare bank reconciliation You have to find

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