Steps To Trace 40A(3) payments in Tally in 5 Seconds

After selecting the intended company.

Open CASH edger.
(GO TO GATEWAY OF TALLY THEN TYPE DAL A GROUP OF LEDGERS WILL APPEAR THEN
SELECT CASH LEDGER FROM THAT.)
Select the period for !hich yo" !ant to trace the 40A(3)
#ayments.(PRESS F2 AND GIVE PERIOD)
Then press $%& config"ration settings !ill appear' select
credit entries only from that. then press enter "ntil a list of
Only credit entries appear.
#ress Alt($%&
A )ange of information in report !ill appear
Range of information in report
Voucher having Ledger Amount greater than 20001
And Voucher having Voucher Type
With NAME Containing PAYMENT

Important NOTE is Below:
Yellow ---> yo ha!e to sele"t #rom options a!aila$le%
&reen ---> yo ha!e to Type the wor'%
T(EN P)E** ENTE) + TIME*% ON,Y CA*( PAYMENT* >-.... WI,, APPEA)%
Once you understand the RANGE function you may use it for many
purposes


IMPORTANT
T!E A"OVE #N$OR%AT#ON &#LL 'ROV#(E )O* 'A)%ENT+ E,-EE(#NG
20000 "*T )O* NEE( TO A''L) )O*R .NO&LE(GE TO #(ENT#$)
&!#-! 'A)%ENT+ &O*L( $ALL *N(ER /0A012
Eg3 payments to4ards freight 4i55 6e sho4n even through it is e5igi65e
for cash payment up to 17000 hence this item 4ou5d not fa55 under
/0A012 provided if it is 817000