Question

how to do in tally entrys payment done by cheque to abc person

Answer 1

Explanation:

Follow the steps

1. From the gateway of Tally.ERP 9, Go to Accounting Voucher, Gateway of Tally > Accounting Voucher.
2. Now hit F7 shortcut key for journal voucher entry or click on F - 7 Journal button on the right side of the screen.
3. Change the date by pressing shortcut key F2 or click on date button at the top right.
4. Under the particulars column after By/Dr enter the ledger to be debited and amount of the transaction. The users can enter multiple debit aspects (ledger to be debited) one by one if needed.
5. After entering Debit aspect, select To/Cr and select the ledger to be credited and amount in the next field
6. Now in the narration field, enter the details of transactions and hit enter to save the journal voucher.