How to add and print bank details in tally erp 9 invoice?
In Modern business sale on credit  and customer makes payments through Internet banking is a usual practice. It would be nice if you print your bank details onto Invoice.This will help customers to reduce the communications between sellers such as asking for bank name, Account Number and IFSC Code etc. Add bank details in ledger The first step… (1 comment)
Fixed deposit (FD) entry in tally erp 9
Many businesses deposit money into bank in-order to ensure some assured return of their money. Term Deposit or Fixed Deposit is one of the best option for such savings and earnings. Today let’s learn how to enter Fixed deposit voucher entry in Tally ERP 9. Create a Fixed Deposit Ledger Refer: How to create Fixed deposit… (0 comment)
How to enter bank Vouchers & transactions in Tally ERP9
This post is for beginners who asks us how to enter basic transactions in tally. We get lot of queries regarding banking transactions in Tally. We are putting all questions and answers together in this post, with Examples and explanations. How to enter Cash deposit in Bank in Tally.ERP9. Example Depositing cash into bank account… (6 comments)
Bank reconciliation in Tally ERP9 – Manual reconciliation
For making effective financial decisions, business should know their exact fund positions.To know fund position, knowing bank position is very important. While analyzing bank position, the finance manager should check bank reconciliation statement,apart from bank ledger & passbook. There might be differences with bank statement and the bank ledger kept at company. Bank reconciliation in Tally ERP9… (3 comments)
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