Payment Entry (F5)
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).
For example, the company settles expenses of conveyance, staff welfare, postage and stationery through cash – all in one voucher. The entry is displayed as:
You are prompted to choose the cash or bank ledger, which will pay the amount (the credit ledger).
Click on the links under "More" for more information on Payment Vouchers.
More:
Payment Entry - Double Mode
Payment Entry – Single Narration
Payment / Receipt as Contra
Warn on Negative Cash Balance
Cheque Printing
How to print Cheques
Trouble-shooting Cheque printing
TDS Payment
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).
For example, the company settles expenses of conveyance, staff welfare, postage and stationery through cash – all in one voucher. The entry is displayed as:
You are prompted to choose the cash or bank ledger, which will pay the amount (the credit ledger).
Click on the links under "More" for more information on Payment Vouchers.
More:
Payment Entry - Double Mode
Payment Entry – Single Narration
Payment / Receipt as Contra
Warn on Negative Cash Balance
Cheque Printing
How to print Cheques
Trouble-shooting Cheque printing
TDS Payment
Example
Generaly the payment entry is used for : Payment to suppliers, Office exp. like salary, rent, elelctricily, telephone, interest on unsecured loans etc.
