Set up equation voucher easily

Aug 6th, 2022
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How to set up equation voucher

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[Music] welcome to math with mr j [Music] in this video im going to cover how to calculate a discount and then the final sale price based on that discount lets jump into our examples and see exactly how we do this starting with number one where we have 15 percent off of 68 now the first thing that we need to do is to calculate the discount so how much money will be taken off the original price we do this by multiplying the original price by the rate of discount the rate of discount is going to be in the form of a percent so we want to get that percent to decimal form percent means per 100 so we divide the percent by 100 to convert it to a decimal we can do this by moving the decimal twice to the left its as simple as that so for number one fifteen percent lets convert that to a decimal so move the decimal twice to the left thats going to divide that percent by 100 and give us the decimal form so for a whole number the decimal comes at the end so lets put our decimal in there and

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A payment voucher is a memorandum of a companys liabilities. Its an important accounting tool that ensures payments are properly authorised and helps you to determine whether goods and services purchased have been actually received.
Steps to create a business voucher Select the suitable template and update the company logo on the same. Update the supplier details on the same. Enter the invoice details, payment details, description of goods and amount. The voucher is then authorised by the respective accounts payable head.
View the Voucher Register report Go to Gateway of Tally Audit Compliance Audit Analysis Forex Transactions . Move the cursor to the Total Vouchers column for the required Voucher Type and press Enter .
F1 : Detailed : Click on F1 : Detailed or press Alt+F1 to view the detailed Voucher Register report. F2: Period : Click on F2: Period or press F2 to change the period selected. F4: Change Voucher : Click on F4 : Change Voucher or press F4 to change the selected Voucher Type and view the Voucher Register for the same.
Go to Gateway of Tally Accounts Info. Voucher Type Alter Purchase. o Select the Purchase Ledger Local Purchases.
Go to Gateway of Tally Accounts Info. Voucher Types Create . Method of Voucher Numbering? - Automatic (Manual Override) . By selecting this option, you can auto-number your vouchers and also manually override the auto-numbering when required.
Creating Voucher Types Go to Gateway of Tally Accounts Info. or Inventory Info. Enter the Name of the voucher. Select the type of voucher. Enter the abbreviation in the Abbreviation field, if required. Select the Method of voucher numbering from the Methods of Numbering list, which appears as shown below:
Go to Gateway of Tally Accounts Info. Voucher Types Create . Method of Voucher Numbering? - Automatic (Manual Override) . By selecting this option, you can auto-number your vouchers and also manually override the auto-numbering when required.
Create an A/P Voucher Double-click Transactions. Double-click Payment Vouchers. Click Form and select New to create a new batch. Click Form and select New to create a new payment voucher. Select A/P in the Voucher Type field. Enter a code in the Vendor Code field. Enter a number in the P.O.
Create Payroll Voucher Class Go to Gateway of Tally Accounts Info. Voucher Type Alter Payroll . Enter a name to the class to be created under Name of Class in the Voucher Type Alteration screen. You can create more than one class. Select the ledger name.

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