Tally erp9
This query is : Resolved
21 December 2011
BANK RECEIPT ENTRY FOR RS.1000 POSTED ON 08-11-2011(NEW REF GIVEN ITS CHQ NO)
ITS BILL NO 021 FOR RS 1000 POSTED ON 10-11-2011 (BILL REF GIVEN 021)
NOW I WANT TO GIVE ORIGINAL BILL REF NO 021 IN RECEIPT ENTRY
BUT IT DOES NOT ACCEPT
WHAT SHOLD I DO?
ITS BILL NO 021 FOR RS 1000 POSTED ON 10-11-2011 (BILL REF GIVEN 021)
NOW I WANT TO GIVE ORIGINAL BILL REF NO 021 IN RECEIPT ENTRY
BUT IT DOES NOT ACCEPT
WHAT SHOLD I DO?
22 December 2011
Change the date of bill no 21 voucher from 10 to 7 nov. do the linking, it will work .
now rechange the date to 10 nov from 7 nov.
now rechange the date to 10 nov from 7 nov.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Tax on Deemed Capital Gain
- Exiting partner in partnership firm in gst portal
- Type of Capital Gain
- F & O PROFIT REPORTING FOR AY 2026-27
- Regarding ITR filing with more value than showing in AIS/TIS
- ASMT-10 received from A O
- ITR-3 File/Error Found
- Difff in ais receipts and gst turnover
- ITR-Capital Gain
- Rental income of jointly held property
- Loss of interest in PF transfer from EPFO to Trust
- Seeking Advice: High Tax Shortfall on Job Switch + Let-Out House Property Loss in FY 2025-26
- TDS offline utility
- TDS on rent received on hardship compensation being rent on redevelopment of building
- Housing Society-ITR5
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
