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What is the Entry of Payments in Tally.ERP 9

A company paid to sundry creditors by cheque.  What is the entry in Tally. ERP 9

Sheeba from  UAE

Sheeba! You just go to voucher entry from gateway of tally. ERP 9. In voucher entry, you should click right side button, payment voucher. After this, you have to choose cash account or create ledger account of bank account, if you pay through bank. After this, create the ledger account of your creditor and write the amount in right side and accept the entry. It will be the payment entry in tally. ERP 9. If you want to see, whether your entry is correct or not. You can check statement of accounts. In this, you can see cash book or bank account and compare current balance with old balance. After payment, it will decrease.

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