Voucher Entry in Tally
This query is : Resolved
30 April 2009
At the Time of Passing Voucher Entry in Tally in respect of Amount received from a Sundry Creditor it is asking about "on account" or "against Ref".What is meaning of "on account" or "against Ref".When "on account" will be selected & when "Ag Ref" will be selected.
30 April 2009
Hi,Gaurav amount paid to Creditor's or received,i think paid to Creditor's na? Ok, "on Account" means "Payment Agst" a particular transaction.
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