Menu
Sales entry in tally prime with cas and bank receipt in same voucher
in my client business some time in counter sale to b2c,. in one bill he has received sum amount to bank and balance amount in cash receipt, how to enter in tally prime in single sales bill
Replies (2)
try it on journal or receipt
I just now tried receipt voucher, it doesnt allow. so use, journal voucher. Click on unhide all items to see cash and bank.
oops sorry
Recent Threads
- Form 16 format
- 17(5) Blocked ITC
- Transfer of equity shares to original owner
- Login credentials and payment acknowledgement not
- Export sales not realised payment not received fro
- Capital gain account amount utilisation
- Form 26QB – Section 194-IA: TDS on Full Cons
- Indexation Benefit available or not on Calculation
- Documents for return exhibition material
- Can I set off equity losses(both short term loss a
Related Threads
CAclubindia
