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  2. To make entry in this voucher you have to follow given simple steps, have a look. Step 1: Open the Payment voucher from GOT > Accounting Vouchers > Press F5. Step 2: Press F2 and fill the date in the respective date field and press enter. Press Alt+A to quickly fill the one or more employees payroll detail.
    dailytally.in/payroll-vouchers-in-tally-erp-9
    dailytally.in/payroll-vouchers-in-tally-erp-9
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