Answer / kaleem

first to click of tally icon on your desktop & pres f3
button & create a company firts company name & other
details & back to gateway to tally click to accounting
info, & then click ledger, next click create & create
ledger

Answer / sheetal kumar garg

we start this co. and go to vouchers which we make entry .
accounting info
|
accounting voucher
|
bank payment /all such type voucher

I have an invoice here amounting to $1893.60 (purchases), a credit note of $61.00. I have paid the vendor $1,832.40. How should I record my entry? I am aware that the credit note entry is using journal and the payment is using payment voucher. But I am not sure how to post the entry. Please help. Many thanks.

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what is accounts?

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Mr. S wants to set bank reconciliation start date, from where will he activate the same Answer A. Ledger creation B. Accounting feature C. Configuration window D. Display

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Company A has purchased goods worth Rs. 25000 from company B and made the cash payment of Rs 5000 and remaining will be payable with in 30 days. Assume that there is a late payment charge @ 2% on remaining amount as the invoice was received after due date from company B. Pass the journal entry in the books of company A for all the above transactions.

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