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)

Voucher class when selling inclusive of tax
This is a guide to configure voucher class when you are selling products inclusive of VAT.Many shops displaying  products price inclusive of tax. In such cases business have to segregate the tax component and price component when they put into billing. Many are using calculator to segregate the tax and price,  and some are using… (2 comments)

Voucher Class in Tally ERP9. How to enable voucher class in sales invoice?
Unlike earlier times, now Tally has introduced more advanced features like Voucher class to minimize the time consumption and errors. Voucher class in Tally ERP9 help you to automate voucher entry to an extent, and it reduces the data entry mistakes in an extreme busy working environment. In a nutshell, voucher classes are the templates or… (1 comment)

What is Voucher Type in Tally ERP9 ,How to create edit and delete
Earlier we had lessons about voucher entry  , edit and delete of voucher in Tally ERP9. This time we are going to learn about Voucher Types.In this chapter we will cover the following. What is voucher? What is voucher type in Tally Perspective? Pre-defined voucher types Classification of voucher type. Why new voucher type required? How to create voucher type?… (6 comments)
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