Select Accounting vouchers from Gateway of Tally. Press F5: Payment. You have to select a class or Not Applicable, if no class is desired for this entry. If Cost Centre Class has been set, it can also be selected.
The entry will be made as follows:
The Voucher Class is Cash Payment. Once the voucher class is selected, the Cash Ledger is automatically selected and you need to select only the Ledgers which are to be debited. Please note that the entry is not done in the regular Dr/Cr format. Data entry in Tally.ERP 9 is very rapid.
'Recording a Payment with Voucher Class' has been shared with
