Tally 9 - how to see cash payments above 20,000 alone ?

Others 14307 views 11 replies

Hi, I am checking the cash book of a company in Tally 9 where I could see some payments above 20,000 here and there! Kindly let me know how can I see all cash payments above 20,000 alone (Displaying only Cash payments above 20,000) in Tally 9?

Regards

Replies (11)

GO TO CASH LEDGER

SELECT F2 AND CHANGE PERIOD TO WHOLE YEAR

GO TO F8 AND CHANGE IT TO COLOUMNAR VIEW

SELECT VALUES SORT FROM ASSCENDING TO DESCENDING

THERE YOU CAN GET

UPLOAD TO EXCEL FOR UR REFERENCE

FOR OTHER GUIDENCE U MAY REFER TO 

 

/forum/tally-erp-9-sample-reports--244467.asp#.UWT7spMZ115

or after changing the period of cash ledger to full year.., by using ALT + F12 you can enter the required range of data to sort amount in excess of 20,000/-

Only drawback is that it will even sort contra entries..

Aanya you are right but after sorting the data alphabatically u can also get the data as per your requirement as contra entries will be shown in a group and rest entries will of your need.

Hi, in tally9. Go to cash ledger, select the period by using F2 As above. Press Alt+F12. type in that " voucher having ledger amount more than 20000" and then press enter...all cash payment of more than 20,000 will be displayed.

In tally9. Go to cash ledger, select the period by using F2 As above. Press Alt+F12. type in that " voucher having ledger amount more than 20000" and " voucher having voucher type name containing payment" then press enter...all cash payment of more than 20,000 will be displayed.

so simple go to cash ledger press alt+f12 now give condition "Voucher" Ledger Amount" greater than" 20000" enter and enter.............

go in to cash ledger(DAL) - change period which you want(F2) - press F12 go in to sorting method take option amount wise (increasing\decreasing) - now u can view as u want......? 

Dear All

If the client has splitted the voucher then it won't come. First Export entire cash ledger to Excel and use Pivot Table

The best way. please press Alt + F12, and set like this

Voucher having Ledger Amount, Greater Than 20000

go to the cash ledger salect the period for which you want to see the result press alt+f12 together set renge

voucher having ledger amount greater then 20000 end list and enter


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