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Tally erp 9 practical


KARN SARIN (ACCOUNTANT)     07 April 2020

KARN SARIN
ACCOUNTANT 
 25 points

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Jab hum  tally meinsales vocher mein cash ki entry karte hai to

 cash A/c Dr

              To sales cr karte hai

But when i print the invoce then not mein consumer name , so please tell me any one  ki mein sale vocher mein cash ki entry karni hai but invoice mein consumer ka name bi aaye 

 

So entry kaise pass karye plese revert as soon as possible

 

 

avater

RAJA P M ("Do the Right Thing...!!!")     07 April 2020

RAJA P M
"Do the Right Thing...!!!" 
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Cash sales entry then how is party name. will come...

Enter the party in a ledger and prepare sales voucher after that close with cash receipts...

avater

CA Uma Sankar (Member)     07 April 2020

CA Uma Sankar
Member 
 5 likes  71 points

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Dear Karn Sarin,

1.select cash a/c near party name in sales voucher and then press enter

2. it will ask order details... dispatch details.... and then "Buyers details"....

3. if you already have that party in your sundry debtors ledgers, select from the drop down list there....

4. otherwise, click on Alt+M (manual) to type all the buyers details manually

5. then follow your usual process of selecting the items sold or services ledger in sales section.

Try above steps.... I think it will suit your exact requirement while printing.... with cash sales entry itself in tally.

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RAJA P M ("Do the Right Thing...!!!")     07 April 2020

RAJA P M
"Do the Right Thing...!!!" 
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If already registered dealer then will be make sales entry and payment entry. It's helpful for ledger statement...
Also everytime/or single time how can will enter party details...

If cash sale and party name required in Invoice then better to prepare ledger for party name.

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CA Uma Sankar (Member)     07 April 2020

CA Uma Sankar
Member 
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Dear Raja Sir,
His requirement may depend upon his nature of business.

For example, if his business is a small furniture shop, their b2c sales are mostly one time sales.

If on an average 10 different customers will purchase from him per day, he has to create almost 3000 sundry debtors ledgers by the end of the year.

instead of creating all the customers ledgers and complicating tally data, it is better for him to enter manually the buyers details during the entry of voucher itself instead of creating the debtor ledger.

so it all depends upon his nature of business and I suggested him for his exact requirement.

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RAJA P M ("Do the Right Thing...!!!")     07 April 2020

RAJA P M
"Do the Right Thing...!!!" 
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Yes Dear...
I understand...

What about if enter details manually in Cash entry at the time of Sales.. It's take more time if enter with details. Also if the same party will come 2nd or 3rd time....??

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KARN SARIN (ACCOUNTANT)     07 April 2020

KARN SARIN
ACCOUNTANT 
 25 points

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Thnx CA UMA SHANK JI

THNX RAJA PM JI

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KARN SARIN (ACCOUNTANT)     07 April 2020

KARN SARIN
ACCOUNTANT 
 25 points

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I am asking agian 1 qus

 When i sold any product via finace like bajja finserv , capital first 

So fir kya entry pass karye tally mein

Coz produt to ultimate customer ko ka tha hai via bajaj finserv 

Then i have recived  payment bajja fi ser wighin 3-4 working days

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RAJA P M ("Do the Right Thing...!!!")     08 April 2020

RAJA P M
"Do the Right Thing...!!!" 
 8387 likes  114646 points

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If selling through Bajaj Finserv then make a journal entry from Party to Bajaj...


Please ask with English...
I don't know Hindi...


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