Tally 9
This query is : Resolved
26 February 2015
I have received it refund but when i enter it in tally
Bank
To IT Refund
This error is coming
"Incorrect ledger selected in bank allocation screen"
Bank
To IT Refund
This error is coming
"Incorrect ledger selected in bank allocation screen"
27 February 2015
1. Enter the voucher as Receipt voucher - Press F6 in vouchers
2. Entry will be
Cr. Int. on IT Refund (Head Indirect Income)
Cr. IT Refund (Head Capital Account)
Dr. Bank account (Head Bank Account)
I hope this will solve your problem.
2. Entry will be
Cr. Int. on IT Refund (Head Indirect Income)
Cr. IT Refund (Head Capital Account)
Dr. Bank account (Head Bank Account)
I hope this will solve your problem.
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