Run the Voucher Posting process using Process Scheduler.
Voucher Posting Process, to run the voucher posting process: Create vouchers using the online Voucher component (vchr_express) or Quick Invoice Entry component (vchr_quick_PNL).
Press, f12 again and from payment configuration screen, Set.To do this, you must specify each account that the system is to debit and credit and the amount of each debit or credit.Voucher accounting lines are created based on the distribution lines from voucher entry.Account: The name of account to be code promo conforama meuble credited in case of a payment voucher, Debited in case of a receipt voucher.The balancing ChartField value is different between the expense (DST) and liability (APA) line under the summary control posting option method.Now you are in payment voucher screen.The voucher entry screen has divided into three.
Lets go to payment voucher, gateway of Tally Accounting vouchers, then click on payment button on the right hand side or Use short cut key.
Define a voucher posting request using the Voucher Posting Request page.
If there is 5500 balance in cash account this balance will be shown as Cur Bal : 5500 particulars: Type the ledger name under which we are paying money for, here it is printing stationary.For entering a receipt you need not know the debit aspects and credit aspects of e magic of tally is that the entry will get posted into ledgers as you enter transactions.For example, you can purchase 100 reams of paper and distribute the expense of the paper to several different departments.Tally gives us a handy option of entering vouchers in single entry mode and double entry mode.The screen will ask Accept, Yes or NO If you accept Press enter,click on Yes, to save the screen.Make this to yes, Now lets enter the following entry in both single and double entry mode Office expense Paid Rs 5000.00 Office electricity paid Rs 2500.00.Evaluate posting results using the Voucher Accounting Entries page.Consider the following transaction for voucher entry.5000.00, office electricity Dr 2500.00.If you need some correction at this stage press Back space from Keyboard, make changes and press enter until it saves.