Subscribe to this Tally Blog by Email and Enter the Lucky Draw, click on this link

17 Dec 2006

 

Did you know…?

The default Journal voucher in Tally does not allow Cash/Bank entries.

If you need to pass Cash entries in the journal, set ‘Allow Cash Accounts in Journal’ to Yes in F12: Configure of Voucher entry.



Voucher entry screen before ‘Allow Cash Accounts in Journal’ is set to Yes.


Voucher entry screen after ‘Allow Cash Accounts in Journal’ is set to Yes.


Labels: , ,


Comments: Post a Comment

Subscribe to Post Comments [Atom]





<< Home

This page is powered by Blogger. Isn't yours?

Subscribe to Posts [Atom]