Answer / rudra kumar yadav

For copy and paste an whole entry in tally, you will have to
open an entry and then press Alt+2. After pressing a new
duplicate voucher will appear now you can make changes in
date,amount,debit and credit name as you want.

Answer / kamaljeet singh

For copy you have to findout such type of entry that you
have done and after that for copy (ALT+2 ) and changes of
date , rec. , payment , etc. and for paste ( CTRL+A).

Answer / mlv

Dear,

Take back-up(for how can we copy)of company and restore it ,

it will show all entry . no need to take one by one copy paste

Mention what are the rules for debit and credit for different accounts to increase the amount in your business accounts?

0 Answers  

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As an importer of goods through letter of credit, (payment is done through indian bank to foreign back), my question is who is liable to pay with holding tax when the payment is remitted to foreign bank, whether the buyer(importer) or the seller and why?

0 Answers  

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Futures

2 Answers   Bank Of America,

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sale cycle

0 Answers  

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Hi, in Vendor Master i put in defualt data material in purchasing group in sap. now i want to report or list only purchasing group wise vendor only like subcontractor vendor list only how to get this?

0 Answers   MNC,

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is we should taken the cl or op. stock in trail balance

2 Answers  

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how to we pass a purchase entry in item invoice mode where some advance has been paid to the party. the purchase entry should get offset with the advance payment entry so that it does not appear in the bill outstanding or bills due list. please guide.thank you

0 Answers  

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what is valuation code and valuation modifier in sap fico

0 Answers   ABC,

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how can we make a TDS entry in tally 9? Rent EXp : 10000 TDS on rent : 10% Party name : Mr, X Bank : SBI

9 Answers   Nandan,

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BRIEF IN DETAIL REGARDING RATIOS

0 Answers  

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what is sundry debtors and creditors?

3 Answers  

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how we calculate tds on salary

1 Answers  

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