Question about Office Equipment & Supplies

Open Question

I cannot login into my etools to put in voucher

Posted by on

Ad

Add Your Answer

Uploading: 0%

my-video-file.mp4

Complete. Click "Add" to insert your video. Add

×

Loading...
Loading...

Related Questions:

1 Answer

I have a voucher coder and have put it into the web bropwser as requested but nothing has happened


sorry but we have no ideas to assist with this putting into webbrowser is not going to the proper website to use a voucher

Sep 22, 2017 | The Computers & Internet

1 Answer

Logging into Weight Watchers etools


How to log into Weight Watchers Etools?
To reactivate your subscription, go to the WeightWatchers.com visitor homepage and log in with the user name and password associated with your cancelled account. The log in link is located at the top right corner of the page. Click on "How Weight Watchers Works" in the blue navigation bar across the top of the page.

WeightWatchers.com: Help - General Web site questions - Online and ...

https://www.weightwatchers.com/help/index.aspx?pageid=1023371

Jan 19, 2017 | Weight Watchers Health & Beauty

1 Answer

Need to reenter my access code for lifetime etools,how can I


Contact customer service. So far only etools I can find are for a weight watcher's program.

Dec 06, 2016 | Cars & Trucks

1 Answer

Hi how do i install the etool meta search engine toolbar in my firefox


This is very easy. In firefox, go to http://www.etools.ch/searchHelp.do?r#search-plugins and open the page. You will see down the page, a list of Search Plugins. To add the search engine to firefox, just click on Plugin for Metasearch . Confirm that you want to add the search engine to your browser. After that, you can select it from the search engine list. To manage the list, click on the down arrow right next to the icon in the search engine bar.

Hope this helped.

Mar 17, 2014 | E-Tools Software ArmorWall Personal...

1 Answer

How to create post dated voucher in tally


When we issue post dated cheques then we have to maintain the dates on which it is likely to be presented in bank. Regular post dated cheques can be easily trackedpost+dated.jpg e.g. cheques issued for some regular installments etc. But if the quantity of post dated cheques is large and the payment schedule is not regular then keeping track of all PDC becomes more important.

Tally can handle both PDC payments made by cheques and PDC cheques received by you. Tally has a facility to convert any voucher in post dated form. A post dated voucher is one which is going to be realized in future date. It would be reflected in books only on due date and not before this.

While entering the PDC cheque you have received just press 'Ctrl+T' in reciept voucher type and enter the voucher on that specific date.
post+dated+voucher.jpg
In same way what ever post dated cheques issued by you can be entered in payment voucher by putting the voucher in post dated mode by pressing 'Ctrl+T'.

Now comes the real problem, How to see the status of these cheques? How to see which cheques is going to be cleared and which cheque is coming for payment? To do this a particular period can be specified in
Display -> Exception Reports-> Post Dated Vouchers
Here you would see all the post dated vouchers. Select voucher type as receipt or payment by pressing 'F4' to see the status on a specified period. You can change the period by 'Alt+F2'.

You can also see the total bills out standing amount with our without post dated vouchers.
If we see
Display-> Exception Reports->Overdue Receivables
then normal screen would be like this

billsoutstandingpdc.jpg
post+dated+transactions.jpgBut by pressing F12 and putting Include post dated transactions to Yes you can see the net pending amount also.
See the figure below how PDC amount can be seen. A new extra column would be added to show the net PD Amount.
The same thing can be achieved for Bills payable in
Display-Exception Report->Overdue Payables




billsoutstandingpdc2.jpg

Jun 17, 2011 | Computers & Internet

1 Answer

How to accounting voucher creation in tally 9


this is a long solution but i think you should try it Tally provides predefined vouchers and also allows the user to define different types of vouchers as per his/her needs. E.g. the user can further classify Payment Vouchers by creating vouchers by the name Bank Payment and Cash Payment Vouchers. The user can also set the voucher numbering as per his needs, which is either automatic numbering or manual numbering or have no numbering at all. Further the user can also assign Prefix and Suffix for voucher numbers and numbering can restart either from beginning of the year or month.
How to create a new Voucher Type?
Select 'Accounts Info' -> select 'Voucher Type' -> select 'create' option -> Now enter the Voucher name, specify the type of voucher, specify the method of numbering, activate or deactivate the other functions as per needs.

Aug 05, 2010 | Computers & Internet

3 Answers

How to find tally 9 short-cut keys


Tally 9 short-cut keys appear on the right-side of the tally screen. see the button names in the button bar.

few short-cuts:
Keys
Functions
Alt + 2
To Duplicate a voucher
Alt + A
To Add a voucher
To Alter the column in columnar report
Alt + C
To create a master at a voucher screen (if it has not been already assigned a different function, as in reports like Balance Sheet, where it adds a new column to the report)
To access Auto Value Calculator in the amount field during voucher entry
Alt + D
To delete a voucher
To delete a master
To delete a column in any columnar report
Alt + E
To export the report in ASCII, HTML OR XML format
Alt + I
To insert a voucher
To toggle between Item and Accounting invoice
Alt + N
To view the report in automatic columns
Alt + P
To print the report
Alt + R
To remove a line in a report
Alt + S
To bring back a line you removed using ALT + R
Alt + U
To retrieve the last line which is deleted using Alt + R
Alt + W
To view the Tally Web browser.
Alt + X
To cancel a voucher in Day Book/List of Vouchers
Alt + Y
To Register Tally
Ctrl + A
To accept a form – wherever you use this key combination, that screen or report gets accepted as it is.
Ctrl + Alt + B
To check the Company Statutory details
Ctrl + G
To select the Group
Ctrl + Alt + I
To import statutory masters
Ctrl + Q
To abandon a form – wherever you use this key combination, it quits that screen without making any changes to it.
Ctrl + R
To repeat narration in the same voucher type
Ctrl + Alt + R
Rewrite data for a Company

May 30, 2009 | Computers & Internet

1 Answer

Tally Voucher printing


see just go start setting and printer in printer right click go to server properties in that you will get option of creating form choose new form and give the sige of voucher so whenever you printing voucher select this paper size. bye

May 29, 2007 | Epson LX-300 Matrix Printer

Not finding what you are looking for?
Office Equipment & Supplies Logo

Related Topics:

22 people viewed this question

Ask a Question

Usually answered in minutes!

Top Office Equipment & Supplies Experts

kakima

Level 3 Expert

102366 Answers

jasbo
jasbo

Level 3 Expert

2237 Answers

yadayada
yadayada

Level 3 Expert

76846 Answers

Are you an Office Equipment and Supply Expert? Answer questions, earn points and help others

Answer questions

Manuals & User Guides

Loading...