How you process payment in tally?

AnswerBot
4mo
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...
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Anonymous
author
5mo
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 ...
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Genpact Accounts Payable Process Developer Interview Questions
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