Gateway of Tally >> Vouchers >> Journal
2. 25,00,000 Loan taken from HDFC bank
Gateway of Tally >> Vouchers >> Journal
What Is Payment Voucher ?
Payment Voucher Is Used To Account All The Payments Made By The Company By Way Of Cash/Bank. Payment Voucher Can Be Passed Using Single Entry Or Double Entry Mode.Gateway of Tally >> Vouchers >> Payment
1. 5,48,296.00 Paid to Bala Ji Pvt Ltd Against Bill No PO001/Feb-23 by cash
2. 10,91,232.00 Paid to Basant Mobile Communication against bill 3 by cash
3. 26,36,926.00 Paid to Mehta Mobile Marketing against bill 4 by cash
4. Paid to Sangam Pvt Ltd against bill no 1 by cash
Balance Sheet:
