How to Resolve Pending e-Payments in TallyPrime | TallyHelp

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Applicable to Release 6.0 and later

In the e-Payments report of TallyPrime, there might be transactions that are pending to send to bank due to some issues.

The issues might be due to incomplete/incorrect transaction details, incomplete/incorrect bank ledger master details, or mismatch in bank details (with masters).

You can resolve these issues so that those transactions are ready for sending to bank.
00:00 - Title and Introduction
01:04 - Resolving Transactions with Incomplete/Incorrect Transaction Details
01:54 - Resolving Transactions with Mismatch in Bank Details (With Masters)
03:05 - Resolving Transactions with Incomplete/Incorrect Bank Ledger Master Details

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Видео How to Resolve Pending e-Payments in TallyPrime | TallyHelp канала Tally Solutions