Comments on: Tally 9 Payroll bug and its solutions https://apnitally.com/2008/02/tally-9-payroll-bug-and-its-solutions.html DigiTally Yours Tue, 30 Aug 2011 08:18:38 +0000 hourly 1 https://wordpress.org/?v=7.1 By: amrit pradhan https://apnitally.com/2008/02/tally-9-payroll-bug-and-its-solutions.html#comment-259 Tue, 30 Aug 2011 08:18:38 +0000 http://sh048.global.temp.domains/~wrihinmy/apnitally/tally-9-payroll-bug-and-its-solutions/#comment-259 solved!! i alter the primary cost category (accounts info>cost category>alter) and changed allocate non revenue item to YES… Cheers!

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By: amrit pradhan https://apnitally.com/2008/02/tally-9-payroll-bug-and-its-solutions.html#comment-267 Sun, 28 Aug 2011 07:12:03 +0000 http://sh048.global.temp.domains/~wrihinmy/apnitally/tally-9-payroll-bug-and-its-solutions/#comment-267 I m still having problem. help. what i did is i credited a month of salary (salary payable) to employee A, (i.e. for the month of July 2011, voucher date August 1, 2011) Now i want to do payment (Dr. salary payable Cr cash). but tally is not showing any cost category. NB: I changed the join date of employee to 1/1/2007. I assume the voucher entry date is August 2, 2011.. any help appreciated

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