TALLY - Recording Payments

Recording Payments tally

1. create ledgers (See lesson 2)

2.    Record payments

a.    From Gateway of Tally

b.    Go to Accounting Vouchers

c.    Select F5: Payment

d.    Provide Ret' No, identify Account (source of payment) and Particulars (entity receiving the payment), assign the amounts being paid then document narration 

d. Save

3.    To view, edit or delete transactions, click here