How to insert cheque no in tally
This query is : Resolved
16 November 2011
Dear sir,
How we can add the cheque no. feature in tally
Which is helpful for BRS preparation
Thanks in advance
How we can add the cheque no. feature in tally
Which is helpful for BRS preparation
Thanks in advance
16 November 2011
varun at a time of feeding of payment voucher enable the configuration with F12 option.
read it carefully.
you can make it what do u want.
read it carefully.
you can make it what do u want.
17 November 2011
Dear sir,
it is not coming sir
when i worked in one company there a separate colum is coming for cheque entry but is not coming here in F12 also there is no option for cheque no entering what to sir ?
is it is in programmable side ?
it is not coming sir
when i worked in one company there a separate colum is coming for cheque entry but is not coming here in F12 also there is no option for cheque no entering what to sir ?
is it is in programmable side ?
17 November 2011
varun when you have entered payment on the Bank tab press sift + enter. than open the alteration of bank. activate cheques printing on that option.
secondly set the cehques printing option in quick setup of tally.
definetly it will come.
secondly set the cehques printing option in quick setup of tally.
definetly it will come.
17 November 2011
varun when you have entered payment on the Bank tab press sift + enter. than open the alteration of bank. activate cheques printing on that option.
secondly set the cehques printing option in quick setup of tally.
definetly it will come.
secondly set the cehques printing option in quick setup of tally.
definetly it will come.
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