Payment entry (single narration)

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If you want the narration details for every ledger you debit or credit (Single narration), you can configure Tally.ERP’s Narration details accordingly.

To activate the option Narration for each entry,

Go to Gateway of Tally > Accounts Information > Voucher Types > Alter

Select the required Voucher Type.

Enable the option Narrations for each Entry and accept the details.

Return to Accounting Vouchers in Gateway of Tally and select the voucher type and pass the entry.

Team Vskills

Creating & Configuring Vouchers

Receipt entry