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Voucher transaction in tally

voucher transaction in tally

The final screen looks like this.
The journal entry for cash withdrawal.Lets consider some of the above example for receipt enter cash receipt transactions.Gateway of Tally Accounting Info Ledger Create Journal Entry hdfc -FD Dr ( asset increases) To State bank of India (asset decreases) Fixed Deposit Voucher Entry In Tally ERP 9 Go to Gateway of Tally Accounting Voucher F5 Payment Account : State bank of India Particulars.You can Do it by debiting bank charges Crediting bank account Gateway of Tally Accounting Voucher F5 Payment Account : Bank account ( Axis bank ) Particulars : Bank Charges Enter amount narrations and save.Cash Withdrawal entry in Tally ERP9.You can have a look and compare both the voucher screens.The journal entry is american girl promotion code Journal Date Particulars Ledger Folio( LF ) Debit Amount Credit Amount 1/9/200.00 To ; Asia Pacific 15000 (Cash online walgreens coupons received from Asia Pacific towards the settlement of bill) Debit -cash because cash is coming in to the business (debit what comes in) Credit.Now coupon for nike store you are in a receipt voucher configuration screen.Advance repaid by Mr X, loan amount repaid by.No for option, use single entry mode for pymt/rcpt/contra.In tally receipt voucher single entry mode the debit should be always on top just after Account Field Here cash is the debit aspect ; press enter to move on to the next filed, Particulars select Rajeevs capital which is the credit aspects.Example ABC Ltd Deposited cash into Axis bank Rs 100000.Go to, gateway of Tally Accounting Voucher F4 Contra.Activate single entry mode The image shown above is the single entry mode of receipt voucher.Read this: How to enter contra entry in tally erp.Press Enter and save.Bank AccountDr ( Asset increases.Fill the voucher as follows, account : Cash, particulars : Axis bank.Amount transferred through, nEFT ( National electronic fund transfer) Rs 50000.00 by Ambuja cements to our SBI A/c # 651.The above four are the examples of cash receipt.
Enable the option Use Single entry mode for payment/receipt/contra vouchers: Yes Recommend Read : Single entry and double entry voucher in Tally Cash brought by Rajeev as capital Rs 100000.00 The journal entry for the transaction is Journal Date Particulars Ledger Folio( LF ) Debit.
Cash withdrawal is also a contra entry, hence entered in contra voucher.