This is account debited. How to Install the TDL File in Tally Step 1. This is called a contra entry because this transaction does not create any result in business, and it is only an internal moving of cash from cash-in-hand to cash at bank. you have to use a Contra Voucher (Gateway of Tally > Accounting Vouchers > F4)to pass cash deposit entry in Tally.ERP 9. Tally Me Jab Bhi Hum Kisi Party Ko Payment Means Paise Dete Hai, Phir Chahe Cash Me De Ya Phir Bank Se Uski Entry Ko Hum Payment Voucher Me Karte Hai. Go to Gateway of Tally >select Accounting Vouchers > Press F5 key : Payment . In Tally to record cash sales you have to goto sales voucher entry and you have to select ledger as cash and pass your entry where as for credit sales you have to select party’s name instead of cash account. They are credited account. hi kuldeep! Record a Payment Voucher Payment voucher is used to record cash and bank payments. Payment entry is use to make payments for Expenses, to parties, to banks, for financial payments etc. Data Backup and Restore in Tally ERP9 . Return to Accounting Vouchers in Gateway of Tally and select the voucher type and pass the entry. Step 2. Tally does not allow you to save the payment voucher and a message "No cash or bank ledger credited" is displayed. ( What Is Payment Voucher In Tally ) 1.0.2 टैली में पेमेन्ट की इंट्री कैसे करे ? Press enter to save the screen . Select ‘Display’ under gateway of tally; Now, following screen will appear:- Select ‘’Account Books’ as under:- Select ‘Cash/Bank Books’ as under:- Select ‘Cash’ as under:- 11:57:00 GST-Tally, Tally Video Tutorials, TallyERP.9 Lessons 2 comments Today we post on how to treat Late Fees and Interest payment for GSTR 3B in accounts. Related Topics . You can classify payments in two ways in Tally.ERP9 i.e Bank payments and cash payments. Payment Voucher Entry in TALLY. 3 .For whatever expenses we are using the petty cash , in tally under payment voucher , debit payments and credit the petty cash a/c. Find subject like Advance excel Traning, Networking Traning, Operating System, Tally ERP 9, Internet Tricks, Web Hosting Traning, Andriod Traning, Social Media Tricks, SEO. Payment voucher entry is used to record all bank and cash payments. Finally, We have release our 3 lesson How to pass journal entries in tally ERP 9. cash in Hand Group in tally Chapter 41 : Cash in Hand Group in Tally. First we know about the concept of the late fees and interest charge by department in online GSTR 3B and later on waive off. Kyuki Tally Me Alag-2 Work Ke Liye Alag-2 Vouchers Banaye Gaye Hai, Jinka Tally Me Alag work Hota Hai. company can settle it’s a creditor’s bill by cash or cheque. 2. Read more about debit and credit rules for better understanding of debit and credit accounting heads. Some of the information that can be stored, are vehicle number, date of dispatch, loading count etc. 20 /- from the customer and then the vendor issues the cash receipt to the customer. Contra voucher is an important accounting voucher. Then Press Ctrl+Alt+T ... Read moreDownload TDL – Auto Voucher Entry TDL for Tally ERP9 ( Tally Me Payment Ki Entry Kaise Kare ) 1.0.2.1 Single Mode Ko Kaise Active Kare ? In this example, the vendor sells each plate of vada pav against cash payment of Rs. The transactions can be recorded using single entry or double entry mode, by setting Lesson 3 How to Pass Journal Entry in Tally ERP 9 PAYMENT ( F5) -Accounting Voucher in Tally.ERP 9: Payment voucher is used to account all the payments made by the company by way of Cash/Bank.. Payment voucher can be passed using Single Entry or Double Entry mode by configuring the setting Use Single Entry mode for Pymt/Rcpt/Contra in F12 configuration .. 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