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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"

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.




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