Blue Star Financial Accountant Interview Questions and Answers

Sales can be entered in Tally by creating a sales voucher and entering the necessary details.

• Go to Accounting Vouchers in Tally

• Select Sales Voucher

• Enter the customer details, sales amount, and other relevant information

• Save the voucher to record the sales transaction

To enter ledger posting in Tally, you can use the 'Accounting Vouchers' option.

• Go to 'Accounting Vouchers' in Tally

• Select the type of voucher you want to create (e.g. Payment, Receipt, Contra, Journal)

• Enter the necessary details such as the ledger account, amount, and narration

• Save the voucher to post the entry in the ledger

To enter a payment in Tally, you can use the payment voucher option.

• Go to Accounting Vouchers section in Tally

• Select Payment Voucher option

• Enter payment details such as party name, amount, and payment mode

• Save the voucher to record the payment

• You can also use shortcut keys like F5 to directly access payment voucher