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General accounting

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(Querist)
15 September 2012 I want to create new group Of ledger in to tally & Want to set apart cash received from Specific activity from general cash.. pls guide me..
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CA Lokesh Pokharna

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CA Lokesh Pokharna (Expert)
15 September 2012 It can be done easily..you need to create cash a/c(xyz activity) in tally & than do entries in journal voucher instead of payment voucher..
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