how to take print checks in tally
- 2 Answers
- 5549 Views
- SMS Pharmaceuticals, I also Faced
- E-Mail Answers
Answer Posted / goutam roy
At first go to the Tally co. features by pressing F11
Select enable cheque printing then go to the cheque
cretion screen & press Alt+p.
| Is This Answer Correct ? | 18 Yes | 2 No |
Post New Answer View All Answers
is advance against FD or RD is treated as NPA .if EMI is not in scheduled . or classification of npa as per day is is made from sanction date or last payment date of repayment . please suggest me
why would you like to opt nbp
Why you want to leave your present job while they offer you with good offer?
EXPAND___________NPO
what are valuation accounts?
Dear all, Could you suggest me that if got a job in a/cs in Big org but on payroll of Outsourcing company,What should to prefer the company payroll or job the ?
What is the working formula for Inventory turnover
We are working as Merchant Exporter. My Question is can we Sale the products against 'H' Form to the Exporter after purchasing the material against 'C' Form? Or only Manufacturer can make sale against 'H' Form.
Indian Iran Gas pipeline
Have you worked with other on team endeavors
whst is detailed information aboutaccounting standards 20to 29
Why in partnership fundamental question will add Partnership salary for the year and per month salry add in the cr. Side of the p/l app a/c
My balance sheet is tallied. But there is a difference of RO 1 in cash flow. How to adjust ?
What is Trade Recovery Estimate and how can we calculate it?
sir i am working consruction company.we have 4 projects in varrious places.i enter attendance in payroll by project wise.if enter autofill salaries combained all projects.i want individual salaries base on attendance feeding method.because staff are changing in one project to another project offenly.please explain method
