Learn tally erp 9 in telugu
Gateway of Tally > Accounting Vouchers > selecting F6, we get the Receipt voucher screen. Similar to Payment and Contra vouchers – the Single Entry Mode appears for Receipt Entry as well.
Transactions accounting for money received are entered into Tally through the receipt voucher.
For example, your company receives money from a customer for an earlier transaction. The customer account has to be credited and if cash is received – debit the cash account. If cheque is received debit the bank account where you will deposit the money received.
Gateway of Tally > Accounting Vouchers > selecting F5: Payment > displays the Payment voucher entry screen. Payment transactions can be entered using Tally’s Payment Voucher.
The Payment Entry screen appears in Single Entry Mode by default (as the option “Use Single Entry mode for Pymt/Rcpt/Contra” is set to YES > in F12: Configure from Payment Voucher).
Print after saving voucher?
Select Yes to print every voucher after entering it, else select No. This is suitable for an online environment where you use Tally.ERP 9 printed vouchers as the formal voucher. Remember, that the transaction is already recorded and posted and should you wish to make corrections to the printed voucher, you must alter the Tally.ERP 9 voucher online and print it again.
Note: If we select Receipt as Type of Voucher the option Print Formal Receipt after saving will be displayed. Depending on the Type of Voucher you have selected to create or alter, different printing features appear in this field.
Use for POS Invoicing?
If you would like to use the sales invoice as POS invoice then set this option to Yes.
Default Print Title
If you would like to give the default print title for POS Invoice then specify the same. So when ever you print the POS Invoice this title will be printed.
Note: Default print Title option will appear only in Sales Voucher Type.