Tally mein accounting voucher banane ke liye, niche diye gaye steps ko follow kare:
1. Tally software ko open kare aur apni company ke data mein login kare.
2. Main menu se "Accounting Vouchers" section ko select kare.
3. Vouchers list mein se apne transaction ke anuroop voucher (jaise Payment, Receipt, Sales, Purchase, Journal, Contra) ko choose kare.
4. Voucher screen khulega, jisme aapko transaction ki details enter karni hogi.
5. Voucher screen mein aapko different fields dikhege, jinhe aap fill karna hoga, jaise account names, amounts, narration, tax details, etc. In fields mein sahi information enter kare.
6. Account names ko enter karne ke liye "Account" field par click kare, ya "Alt + C" press kare (shortcut key), ya mouse se dropdown list ko open kare.
7. Amount enter karne ke liye "Amount" field mein jaaye aur transaction amount enter kare.
8. Narration field mein aap apne transaction ke baare mein koi additional information ya note enter kar sakte hain.
9. Tax details enter karne ke liye, agar applicable hai, "Tax Analysis" section mein jaaye aur sahi tax ledger aur tax amount enter kare.
10. Jab aap sabhi required fields ko fill kar denge, "Accept" par click kare ya "Ctrl + A" press kare (shortcut key).
11. Voucher successfully accept ho jayega aur aapko option milega use print karne ka ya save karne ka.
Is tarah se aap Tally software mein accounting voucher bana sakte hain. Dhyan rahe ki har ek voucher ke liye specific fields aur options hote hain, jo transaction ke nature par depend karte hain. Aap in steps ko different vouchers (Payment, Receipt, Sales, Purchase, Journal, Contra) ke liye repeat kar sakte hain aur apne financial transactions ko sahi tarike se record kar sakte hain.
Post a Comment