Erstwhile Bank to Bank Nested Child Trf Contra for 20 Internal Transfer Vouchers now final Step 1 of 2 50% Nested Sr.No.Select*SelectFor Internal Office ExpenseFor Client Related ExpenseCRNTally OwnerSelectEstibeiro And AssociatesTaxsense SolutionsOlivia EstibeiroPreeti EstibeiroFrom* Tally OwnerEstibeiro And AssociatesTaxsense SolutionsOlivia Estibeiro Bank/Cash Select*Cash WithdrawalNEFT paymentCheque Payment Vch No (From Bank) Tally Vch No*For what Paid to Preeti Estibeiro Rent Payment - Radhadevi Mulji Nagar To* Tally OwnerEstibeiro And AssociatesTaxsense SolutionsOlivia Estibeiro Bank/Cash Select*Petty Cash Received Vch No (To Bank - Tally Vch No )*From BankSelectCitizen Bank A/c - 10SBI 256652Union Bank Of India 35515ICICI Bank 4604Yes Bank 323Yes Bank OD 2021Paytm 9819540939Mumbai District Bank 521Union bank of india OD 35031Syndicate Bank 35313CashPurpose*SelectHouse ConstructionShop & Cold StorageSpecify Exact Nature of *Specify Vendor Name to whom payment needs to be made*Status Already paid/transferred To be paid/transferred advance payment Attach invoice File uploadPaper Vch Number*Details*CRNClient/staff NamePurposeAmount Verify total of amount in detailsTotal Amount*Purpose/Note if anyEntryIn tally of (Contra Entry - F4) Petty Cash Office A/c Dr ... To In tally of (Receipt Entry - F6) Petty Cash A/c Dr.... To ... NARRATION WILL BE (COPY ALL BELOW MATTER AND PASTE IN TALLY) Paper Vch No: EntryIn tally of (Contra Entry - F4) A/c Dr ... To ... NARRATION WILL BE (COPY ALL BELOW MATTER AND PASTE IN TALLY) Paper Vch No: EntryIn tally of (Payment Entry - F5) Preeti Estibeiro A/c Dr ... To NARRATION WILL BE (COPY ALL BELOW MATTER AND PASTE IN TALLY) Paper Vch No: {all_fields:nohidden} Δ