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Banking Transaction Assignment

Assignment No 1 Bank Details Name : HDFC Bank A/c No : 17520212334 IFS Code : HDFC0000017 Opening Balance : […]

In this post you will learn about how to How Record Cancel Cheque Details In Tally Prime. You have required

In this post you will learn about how to How Record Cancel Cheque Details In Tally Prime. You have required

Gateway of Tally > Create > Ledger In Tally Prime, a bank ledger is a master record that is

Credit note document is prepared by the supplier on receiving the goods return By the customers/debtors. Credit note is a

Any money received from debtors against sales Invoices or on Account and for all transactions where money is received are

A sales voucher is a form of a receipt or documentation commonly given to a buyer of supplies or goods.

Gateway of Tally >> Vouchers >> Other Vouchers >> Rejection In (CTRL + F6) A Rejections In is A Voucher

Delivery note is used for recording goods delivered to the customer. You can record delivery notes as the first voucher

A sales order is a document which is generated by the seller for specifying the details about the product or