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I need to make aggregations of explains an association in Tally or other bookkeeping programming. I have 2 shipper records with distinctive charge card associations. One of them credits my record in their bank and just sends me a comment of measure and requisitions -different sends me an cheque in the wake of deducting the requisitions. -How do I explain such accounts while making entrances into bookkeeping programming? A debt of gratitude is in order regarding your opportunity and help.

[url=www.payrax.com/]payza Verified account[/url]

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How do I account for Credit Card Merchant account in Tally or other account

If you have problems integrating Tally then read this:

http://www.rtslink.com/

and read this tutorial:

http://rtslink.blogspot.com/

Edited by LastMitch because: grammer
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