Quckbook software

Page no : 2

shycacs (Article) (48 Points)
Replied 27 December 2016

category and sub category is clear by you.. what should be the Name which it ask on the front window while we sink the bank account

parag (Customer Care Manager (Tally ERP9)) (34 Points)
Replied 28 December 2016

Hello Sir,

As per your Query, no need to Specify any name i.e in payee option select expenses or Cheque option (cheque option is better) and just select category as Asset ledger which you would have created and add that transaction, payee is not all the time required, just select the payee when you are either adjusting already entered purchase or sale invoice or making advance payment to them

i hope this would resolve your query