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654 comments on “How to pass journal Entry in Tally.ERP 9”
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Dear Saket,
Press F2 and change the date, Dr. Your Exp and Credit Cash/Bank Ledger.
Regards
Admin
how to the entry of air travels ticket expenses in tally ERP 9?
and under the head of?
the proprietorship company and traveler name of the company boss?
the air ticket paid by himself by credit card.
Hi sir how to pass employee revised entry in tally
Hi sir we have one doubt employee pf wrongly deducted April to aug .how to revise entry in tally
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