Rejection Out Voucher in Tally
by The Rejections Out Voucher Records Goods That Are Rejected And Returned To A Supplier. Following item retuned to Sangam Pvt Ltd Assignment No 01 Following item …
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Purchase Order in Tally Prime
A Purchase Order is A Document Which is Used By A Buyers To Place A Purchase Order to A Seller, Or Supplier. Generally, Purchase Orders …
Contra Voucher in Tally Prime
As per the Accounting Principles, Contra entry means those entries which are affects both cash and bank accounts or related to cash, bank, petty cash …
Payment Voucher in Tally Prime
Payment voucher is used to account all the payments made by the company by way of Cash / Bank. It is also used for the …
Receipt Voucher in TallyPrime
Any money received from debtors against sales Invoices or on Account and for all transactions where money is received are accounted or entered into receipt. …
Sales Voucher in Tally Prime
Sales vouchers In Tally Prime are used when the company sells goods to customers. When a sales transaction is made, a document detailing the transaction …
Purchase Voucher in Tally Prime
Purchase vouchers In Tally Prime are used when the company purchased some goods from suppliers. Purchase entries can be made in the Voucher as well …
Journal Voucher in Tally Prime
Journal voucher in Tally is a voucher type, we record only those transactions which are not related to cash. Journal entries are used to adjust …
What is Narration in Tally Prime ?
Standard Narration module allows defining a list of standard Narrations & using the same while creation of a voucher. It like a Template, which can …