Which type of transactions are recorded using a payment voucher?
Questions
What is the significance of the 'Cheque Number' field in a payment voucher?
Can a payment voucher be printed directly from Tally?
Which key is used to delete a payment voucher in Tally?
In a payment voucher, what does the field 'Account' represent?
Which report in Tally provides a summary of payment vouchers?
Can a payment voucher in Tally be modified after it is saved?
What is the purpose of mentioning a Narration in a payment voucher?
Which of the following is not a mandatory field in a payment voucher?
In a payment voucher, which field is used to specify the mode of payment?