12 June 2014
For amount exceeding Rs. 5000/- in cash voucher what value of revenue stamp is to be affixed?
Also for bank reco of a pvt ltd if i enter all transactions as per bank statement in tally erp 9 and then f5 - set instrument date and bank date as per the cheque book is it okay? or i have to enter all transaction as per cheque book only and dont have to do anything with bank statement?
for reco, i would suggest you go for auto-reconciliation please refer http://mirror.tallysolutions.com/Downloads/TallyTips/AutoBankReconciliationinTE9.pdf