tag:blogger.com,1999:blog-3065238051582539150.post5454266208800517309..comments2024-03-27T18:38:06.024+05:30Comments on Svtuition: Solution of Problems in CommentsVinod Kumar ( Educator )http://www.blogger.com/profile/05331144653044775142noreply@blogger.comBlogger6125tag:blogger.com,1999:blog-3065238051582539150.post-19080268558847499232012-07-25T18:41:47.000+05:302012-07-25T18:41:47.000+05:30Hi, i am working on tally 7.2 my cash in hand in t...Hi, i am working on tally 7.2 my cash in hand in tally is showing more where as physical cash is hand is less so how to solve this problemNishanoreply@blogger.comtag:blogger.com,1999:blog-3065238051582539150.post-88394258043897732972012-09-26T10:33:38.000+05:302012-09-26T10:33:38.000+05:30Just go to accounting vouchers and use payment vou...Just go to accounting vouchers and use payment voucher for passing the entry of buying 1 Ramsvtuitionnoreply@blogger.comtag:blogger.com,1999:blog-3065238051582539150.post-44523890531916527992012-09-25T12:14:33.000+05:302012-09-25T12:14:33.000+05:30Hi, we have purchase 1RAM for computer of Rs.1400/...Hi, we have purchase 1RAM for computer of Rs.1400/- by cheque.It is necessary to create ledger of company & what is the entry in Tally9?Please help me sir.Ketannoreply@blogger.comtag:blogger.com,1999:blog-3065238051582539150.post-86145450642995938852012-10-24T19:34:07.000+05:302012-10-24T19:34:07.000+05:30Not mentioned is it cash / Credit transaction?If ...Not mentioned is it cash / Credit transaction?<br>If it is Cash Transaction- Use Payment Voucher <br> and entry- Computer Spares A/c Dr -Under Indirect Expen.<br> to Bank a/c<br>If it Credit Transaction- Inventory A/c Dr<br> To Supplier a/c<br> and Supplier a/c dr<br> To Bank a/cSuresh Babu.K.noreply@blogger.comtag:blogger.com,1999:blog-3065238051582539150.post-51251266873375906312013-03-06T15:12:54.000+05:302013-03-06T15:12:54.000+05:30how to account cable network tally erp9how to account cable network tally erp9sudhir satpathihttp://gmailnoreply@blogger.comtag:blogger.com,1999:blog-3065238051582539150.post-73007544344690639332012-12-24T18:52:00.000+05:302012-12-24T18:52:00.000+05:30i am unable to enter purchase ledger name in accou...i am unable to enter purchase ledger name in accounting voucher creation....as i go on that list should be come at side of purchase account but it is not coming and i m trying to type it thru keyboard that also not hapeening...so plz reply what to do now.vasundharanoreply@blogger.com