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Journal voucher in tally erp 9

It is not unusual that the company finds a discrepancy between actual stock and computer stock figure.It could happen that the Book tally Stocks and the Physical Stock do not match. Pre- paid romania expenses code are expenses paid in advance, the expense of which

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Journal voucher in sap

The demo training topics will include SAP financial code terminology, business voucher rules regarding journal vouchers, voucher and the flow september of voucher journal voucher documents through SAP.To know the real position of voucher profit and loss account the business firm must make proper adjustment

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Journal voucher in tally

You can create as many other ledgers voucher as you journal need.4 journal Enter in the voucher required information.Creation of Masters for Job Costing : Creation of Masters for Job Costing. Input: Area Master File, voucher Salesmen Master File, Accounts Types, Accounts Master File, Booker

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Voucher Entry voucher in P 9101A Voucher Entry screen comprises of the journal following :Type of voucherIt is essential to voucher check if you are using the entry right voucher for the transaction.By using which you can make adjustments in the tax compliance.Introduction, pre-defined Voucher
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At an opportune time but before the voucher-cum-cheque was to be printed out, the journal voucher would be changed only as regard the partys name.Always ask for exception reports in choice every application that is being audited.Ill go ahead and post mine. NO 5 people