![]() F4: Bank: Allows to select other required Bank from the list.Select the required row from the Deposit Slip list and press Enter to open the voucher in alteration mode.The Deposit Slip screen of the selected Bank is displayed.Go to Gateway of Tally > Banking > Deposit Slip.Deposit Slip: The Deposit Slip option in the Banking menu allows the user to generate the deposit slip for payments received through cheque/demand draft which need to be deposited into the bank.(Or) one can just make an access to accounts book from the gateway of Tally.ERP 9 and then to Cash/Bank books and open the bank ledger of the month which needs to be reconciled and Press F5 for Bank reconciliation. The Bank Reconciliation screen of the selected Bank is displayed.Select the required Bank account and press Enter.Go to Gateway of Tally > Banking > Bank Reconciliation.Bank Reconciliation: To access the Cheque Printing screen, follow these steps.This is how the cheque printing feature is activated or enabled in Tally.ERP 9. F7: Edit challan Details: Allows to edit/update the Favouring Name, Instrument No, and Instrument Date columns.F4: Bank: Allows to select All / Other required Bank from the list. ![]()
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