Many of the Tally users wish to use Cash A/c in Journals. But the list of Ledgers may not show Cash or Bank A/c in Journal vouchers. The solution is simple.
In Journal voucher screen, press F12 ->Set Allow Cash A/c in Journals option to YES. You will see all the Ledgers appear in the list.
In Journal voucher screen, press F12 ->Set Allow Cash A/c in Journals option to YES. You will see all the Ledgers appear in the list.
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