Tally Report
Shiraz Ahmad (51 Points)
04 July 2023instead of Debtors and Creditors, it shall show the actual Revenue or Expense ledger for which the amount has been received or paid.
Shiraz Ahmad (51 Points)
04 July 2023
Yasaswi Gomes new
(Finance )
(4514 Points)
Replied 04 July 2023
Receipt or payments vouchers don't have debtors or creditors in it.
The debtors who paid cash to you and cleared their accounts
The creditor who you owe, cleared him by making a payment.
Theae vouchers show inflow and outflow of cash without accruals
Yogin
(Assistant Manager)
(78 Points)
Replied 04 July 2023