02 August 2017
just join a private school as a accountant, they didn't have maintained computerised accounting but they have tally software. i know tally working but due to no current backup and working system this is hard to me for maintain it. many types of monthly fee many many expenses daily basis..
please suggest any way of maintain everything..
02 August 2017
i know tally working well, but will u suggest any way or any of tally erp feature that can be used effectively for getting better results
02 August 2017
For first tym you have to do all........
You can take backup of someone else having similar business & then change its name in your tally.
all accounts & ledger created there will show in your tally.
But dont forget to take blank date or remove any data if any.
02 August 2017
how can i update different types of fee rcpt like admissions, annual,any other fee etc
many classes and many students should i make every student's ledger under sundry debtors and all fee receipt separately name wise ledgers under income head
02 August 2017
ok and Everytime whenever the debtor will pay any fee the same will bebited.
one more thing should we firstly book the fee recevable understand the debtor name or directly make it it rcpt entry..
02 August 2017
ok and Everytime whenever the debtor will pay any fee the same will bebited.
one more thing should we firstly book the fee recevable to the debtor name and rcpt when its actually rcvd or directly make it it rcpt entry without booking previously
02 August 2017
should i book all fee rcvble in journel firstly to debtor name for the coming mnth or year or update once only in rcpt entry at The time of receiving
03 August 2017
hi a Very Good morning...
we have some fixed assets like furniture or building etc updated in tally. if we made any expanace for repair that assets so how can we book the same expenses..
is it any other way of booking that types of expenses or simply book as we use to book other expenses
CAclubindia
