The names of Companies and persons used in this Website have been used for illustrative purposes only. Equivalent in Tally.ERP 9: To navigate to the next artifact in the context To increment the Report date or next report in a sequence of reports displayed + Hidden key: Masters, Vouchers, and Reports + To navigate to the previous artifact in the context To decrement Report date or previous report in a sequence of reports displayed – Hidden key Now do “Yes” to “Loan TDL Files on Startup” option. chapter-10 godown and stock creation in tally prime. filter) below can be followed: Now, the Bank Reconciliation screen displays only the Reconciled Select gateway of Tally, under that banking and then bank reconciliation. Select the required bank account and press enter on the required month (or press F2 function button on the keyboard and Specify the required period. CA GIRISH Go to Gateway of Tally > F12: Configure > Banking Configuration. In QB, the bill was recorded as paid on the date the request was put into the bank.
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