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How to Create a Payment entry in Double Entry Mode? @ Tally.ERP9

Query

How to create a Payment entry in double entry mode?

Answer

In Double entry mode – you can select multiple debit and credit ledgers.

To create payment entry in double entry mode,

go to Gateway of Tally > Accounting Vouchers > F5: Payment > F12: Configure > set the option Use Single Entry Mode for Payment/Receipt/Contra to No

The entry appears in Double entry mode as:

Create a Payment entry in Double Entry Mode in Tally.ERP9

Advantages of Double Entry Mode:

  1. You can select any number of ledgers to be debited and credited in the payment voucher.
 
Get..Tally.ERP9 Book + GST Assignment @ Rs. 550
 
 

Get..Tally.ERP9 Book + GST Assignment @ `. 550 !

15 Chapters in Tally.ERP9 Book + 21 Chapters in GST Practical Assignment on GST in Tally.ERP9 & All features are described with Practical Problems with Solutions.

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