Comments on: Want to contact ApniTally? Please fill this form

By: Unknown

Unknown — Mon, 30 Nov 2015 16:07:47 +0000

in F11,activate maintain bill wise detail as Yes, and then in Party ledger master also activate bill by bill as yes.

By: Unknown

Unknown — Thu, 05 Nov 2015 05:48:07 +0000

When the customer pays partial amount for the current invoice,later he will pay the balance.

How can I show it (partial amount )on the INVOICE

By: Anonymous

Anonymous — Tue, 24 Feb 2015 11:23:35 +0000

Hello – could you please help me understand if Tally can be used effectivel for managing contracts? Ie a yearly contract with monthly delivery of items. There seems to be a lot of replication of entries every month as a result of this

By: Rudrayani

Rudrayani — Tue, 15 Nov 2011 11:27:21 +0000

pls kind atte. all respected pepole.
here's a doubt abt creating a ledger.there was some bal.amt fm our diwali festival allowance which was used for pooja exp.office exp & rest was transferred 2 petty cash bal.
i hav passed an entry like-
Dr.Am Cr.Am.
Pooja Exp 2278/-
O.Exp 5631/-
Petty Cash 241/-
Bonus Bal.Amt 7909/-
Cash 241/-i i hav created d ledger "bonus bal.amt" under d group "miscellaneous income"
is that correct?
pls guide.
waiting 4 ur reply
bye
Rudrayani