How To Create Petty Cash Voucher In Tally

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21 3K subscribers Subscribe 181 71K views 7 years ago Tally complete tutorials with practical example Tally ERP 9 Tutorials in this video you will learn how to The Accounts This video help to manage petty cash amount1 Transfer amount from Bank in Petty cash2 voucher entry replated petty cash3 Report closing balance petty cash

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How To Create Petty Cash Voucher In Tally

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Press Alt G Go To Create Voucher press F5 Payment

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How To Create Petty Cash Voucher In Tally

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The Accounts This video help to manage petty cash amount1 Transfer amount from Bank in Petty cash2 voucher entry replated petty cash3 Report closing balance petty cash

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21 3K subscribers Subscribe 181 71K views 7 years ago Tally complete tutorials with practical example Tally ERP 9 Tutorials in this video you will learn how to

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How To Do Petty Cash Entry In Tally ERP 9 in this video i have explained about the expense entries which every company follows to do petty cash voucher entries I have explained about

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Press Alt G Go To Create Voucher press F5 Payment

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In Tally ERP 9 we can record the Petty Cash Statements by creating petty cash ledger 1 Create petty cash a c ledger under the head of Cash in hand and 2 Contra using F4 we can debit the petty cash Once the cash is transferred from HO HEAD OFFICE and crediting the Bank Account

How To Do Petty Cash Entry In Tally ERP 9 in this video i have explained about the expense entries which every company follows to do petty cash voucher entries I have explained about To create a voucher type in TallyPrime Press Alt G Go To Create Master Voucher Type Alternatively Gateway of Tally Create Voucher Type Enter the Name of the voucher type Select type of voucher from the list of pre defined voucher types Configure the voucher type with options and details as required

In Tally ERP 9 we can record the Petty Cash Statements by creating petty cash ledger 1 Create petty cash a c ledger under the head of Cash in hand and 2 Contra using F4 we can debit the petty cash Once the cash is transferred from HO HEAD OFFICE and crediting the Bank Account