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Trying to find gst vouchers for the bank to send with my payments

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Posted on Jan 02, 2017

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SOURCE: Trouble with my bank

My first suggestion would be to call your bank. Ask them if they have changed any requirements for connecting to them. Then tell them what your problem is. Since it's their system that is rejecting you, they are the best qualified to help you. They can also tell you if there has been anything happening to your account, such as some unauthorized person trying to access it.

Posted on Apr 05, 2014

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What is upi app?


Unified Payment Interface? if so, it enables all bank account holders to send and receive money from their smartphones without the need to enter bank account information or net banking userid/ password.

Jan 11, 2017 | Cars & Trucks

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WHAT TO BUY


Is this items still for sale? If yes my mode of payment will be through ecash....

ecash,is all about making payment through the use of card.It is accepted anywhere in the world,because it is used for online transaction and online banking.It is easy,safe and fast means of payment from the bank...what you need to send is just your home address or office address so that the bank can send it to your door step ,it will come inform of ATM card so that you can go to any nearest ATM machine to cash your money

on Jun 20, 2010 | Computers & Internet

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What is Fifth Third Bank's address to send payment?


that should be stamped on the payment book. Any branch of that bank will accept payments .or search for it on Google

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Redeem an amazon gift card


You may have to enter the number of the card or voucher into Amazon first. If you have an account you may do this from my account pages.
Otherwise when you are "checking out", select the method of payment to be Amazon gift voucher (or whatever it is) and enter the voucher number when prompted. If it more than covers the price of the item you want to buy it will keep the extra as credit again yor next anticipated purchase. You cannot take the remainder as cash. If the voucher is not enough, it will prompt you for a method of payment to make up the deficit. If you have entered the voucher details in the my account pages I believe the default method of paying is by the voucher, which will be automatically selected when you check out (but there is a unprompted opportunity to change it). Your voucher/gift card has an expiry date.
8.February.2015

Feb 08, 2015 | Computers & Internet

1 Answer

How can I deposit a check into my paypal account


Here's how you can add money to your PayPal balance from your bank account:
  • Log in to your PayPal account.
  • Click Add Funds near the top of the page.
  • Click Add funds from a U.S. bank account.
  • Select your bank account (if you have more than one).
  • Enter the amount you want to transfer and click Continue.
  • Review the transfer details and click Submit.
You can also add balance by mailing a check, money order, or cashier's check to paypal
  • Make the payment payable to "PayPal Inc."
  • Write your name and email address registered with PayPal on the payment.
  • Send the payment to:
    PayPal
    P.O. Box 45950
    Omaha, NE 68145-0950
    United States
If you send a check, it will take 7 business days before the funds are credited to your account to make sure the check clears. If you send a money order, it will be credited to your account two days after being deposited in the bank.

Sep 28, 2014 | PayPal Accounts

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

In tally 7.2 when we enter the voucher the Cr or Dr is not seen


hello user of tally,

you are getting ur voucher in single entry mode so when u entered in to a payment/receipt/contra press F12 and say NO to the following option

"Use Single Entry mode for Payment/Rcpt/Contra" :- No

Jul 01, 2009 | Tally T6218 Matrix Printer

1 Answer

Tally


sales voucher is used for raising invoices, For cash book use payment vouchers

Jul 25, 2008 | Tally T2250 Matrix Printer

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