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Apr 23, 2019 - period to verify the accuracy of the entries made in books of accounts. 8. Paid cash to Mr X Rs. 1,000. 9. Received commission Rs. 50. 10. Received interest on NOTE: - In Tally ERP version, while creating TDS (Duties & Taxes), its not For example, a company settles a creditor's bill by cheque. Payment Voucher. Description. Records all bank and cash payments. Voucher Entry. Account. Amount Jan 23, 2020 -tally free tutorials and pdf. Go to the Gateway of Tally > Accounting Vouchers > F5: Payment. ERP 9 displays a warning at the time of accepting the entry. Tally, Tally 9, Tally9, Tally.ERP, Tally.ERP 9, Shoper, Shoper 9, Shoper POS, Shoper HO,. Shoper 9 POS, Shoper 9 HO, Tally Developer, Tally. Developer 9, Tally.NET, Tally 8. 3. Enter Receipts, Payments & Contra Entry detail as below. ERP 9 has Receipts and Payments report that displays the cash flow up to date information from the date of opening the Cash Book till the last entry of the date.