The salient features of Banking in Tally.ERP 9 are as follows:Īllows user to configure cheques for banks using sample formats provided, which come along with images. The user can also provide Opening BRS for unreconciled transactions. The BRS screen now provides detailed information with regard to transaction types, instrument no., instrument date, cheque favouring, etc. A single bank amount can also be allocated to multiple transaction types such as Cheque, Electronic Cheque, Electronic DD/PO, Inter Bank Transfer, Others and Same Bank Transfer based on the requirement. The banking transactions can now be provided with Bank Allocation details such as the Transaction Type, Instrument No, Date, etc. The user need not go to different menus to operate the banking related operations in Tally.ERP 9, such as Printing Cheques (pre-Configured), BRS (Bank Reconciliation Statement), Printing Cheque/Cash Deposit Slips, printing Payment Advices, managing Cheques, Import Bank Statement for Auto BRS, etc. ![]() A separate menu Banking has been provided under Utilities in the Gateway of Tally. ![]() Banking Module has been enhanced in Tally.ERP 9 to simplify the overall banking experience.
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