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इंडियन गवर्नमेंट एग्जाम प्रेप
We can show Bill wise details of Debtors and Creditors by activating
Correct Answer: B
Solution & Explanation
Maintain Bill Wise Details is a function that helps to track the details of a voucher entry i.e. Credit Sales or Credit Purchases so important information about that particular voucher or bill is available. It also help to mark payment against particular invoice or bill. To activate this feature in tally:
Gateway of Tally > Press – F11: Accounting Features > Set ‘Yes’ to ‘Maintain Bill wise Details
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संबंधित प्रश्न (Related)
Rs. 20,000 withdrawn from State Bank. In which voucher type this transaction will be recorded
Default ‘godown’ name in tally is ________
BOM represents
‘Inventory books’ is used to view
Where do we record purchase return, sales return, depreciation, bad debts etc.in Tally
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