How to make the Cash as the default Mode of payment

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Rajesh Kainikkara

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Jan 15, 2011, 7:00:59 AM1/15/11
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Hi,

How can set cash as the default mode of payment/receipts in tally.

Regards

Rajesh Kainikkara


Ajeet Singh

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Jan 15, 2011, 11:28:33 AM1/15/11
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GOT>Accounts Info>voucher type>Create/Alter>Cash Payment....
Voucher Type-Payment
Name of class-Cash payment
Include-Cash
SAVE THE VOUCHER TYPE

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Rajesh Kainikkara

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Jan 17, 2011, 9:28:34 AM1/17/11
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Hi
Thanks for your reply.
Regards
Rajesh Kainikkara


On Jan 15, 9:28 pm, Ajeet Singh <ajeetsinghra...@gmail.com> wrote:
> GOT>Accounts Info>voucher type>Create/Alter>Cash Payment....
> Voucher Type-Payment
> Name of class-Cash payment
> Include-Cash
> SAVE THE VOUCHER TYPE
>

Amit More

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Jan 19, 2011, 1:43:12 AM1/19/11
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Dear Rajesh

Use Single Entry Mode for payment Receipt and contra voucher

Alphabet wise first either you cash or if any Bank ledger will be selected.
Or you can change your cash ledger name so by default it will selected

Regards
Amit M
9819873733

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Regards
Amit M.
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