How you process payment in tally?

Question

Accepted Answer

In Tally, payments are processed by creating a payment voucher and selecting the appropriate ledger accounts.

Open Tally and go to the payment voucher entry screen.
Enter the payment details such as the payment date, payment mode, and amount.
Select the ledger accounts for the party to whom the payment is being made and the bank account from which the payment is being made.
Verify the payment details and save the voucher.
Tally will automatically update the accounts payable ledger and the bank account ledger with the payment information.

Accepted Answer

Go to Gateway of Tally > Accounting Vouchers. 2. Select F5: Payment from the Button Bar or press F5.

Accepted Answer

First of all open the telegram then open accounting voucher then open payment or press F5 it is the short key of payment then you can put the date first after that you can put the vendor name and how much amount you want to Debit you can put the amount then if you give them cash then you can put their cash on the way if you give them check then you can put the bank name and check number and accept.

How you process payment in tally?

Top Genpact Accounts Payable Process Developer interview questions & answers

Top HR questions asked in Genpact Accounts Payable Process Developer