How To Enter Expenses Paid By Cash in Tally ERP 9

Making Cash Expense Entry in Tally


Somebody asked how to enter cash expenses in Tally. Expenses are paid through payment vouchers. To make expense entry open payment voucher. Tally Will ask for the account to be debited. 


Select the Ledger for which you pay the cash. 
For example if you are paying for maintenance expense select the corresponding ledger. Then select cash account on the credit side and enter credit amount and save the voucher.

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