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There is a need for bifurcating payment or receipt voucher types thru below.

  • Cash Payment
  • Bank Payment
  • Cash Receipt
  • Bank Receipt

In Tally, by default any type of ledgers can be used in Payment or Receipt.
To overcome this, this tdl helps to set control on the type of group of ledgers or Cash/Bank needs to be used, shall be fixed.

Filter Cash/Bank group ledgers in Payment/Receipt Voucher

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