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Tally Tutorial Purchase Voucher Entry

Tally Tutorial :- Purchase Voucher Entry

Transaction Examples

1. Purchase Goods for Rs. 45000 by Cash
2. Purchase Goods for Rs.8500 by SBI Bank.
3. Purchase Goods from "Krishna Mohan " for Rs. 67500 for Credit.
4. Purchase Goods from "Siva Mohan Agency" for Rs. 7200 and paid by SBI Bank   Cheque.
5. Purchase Goods from "Mehatha G/s" for Rs. 15000 and Cash Discount received @ 2%.
6. Cash Purchase Goods from "Krishna G/s" for Rs. 12000. (There are two vouchers 1. Purchase 2. Payment)

Ledgers To Be Needed

1. SBI Bank under Bank Accounts.
2. Krishna Mohan A/c under Sundry Creditors
3. Siva Mohan Agency under Sundry Creditors.
4. Mehatha G/s under Sundry Creditors.
5. Cash Discount Received under Indirect Incomes.

and also needed purchase a/c under purchase account 
to store all purchase goods values.

Keyboard Shortcut keys

Settings: F12 (Use single Entry Mode : NO, Use Cr/Dr Instead of To/By : YES)

Purchase Voucher                 : F9
Instantly Save                       : Ctrl+A (otherwise we need to press enter untile end of voucher)
Change Voucher Date            : F2  
Create Ledger in Ledger Field : Alt+C

See Video Tutorial for Purchase Voucher Entry Tutorial


Transaction Journal Entries for above Example as follows

1. Purchase Goods for Rs. 45000 by Cash
  • Cr. Cash                               45000
  • Dr. Purchase A/c       45000
2. Purchase Goods for Rs.8500 by SBI Bank.
  • Cr. SBI Bank                          8500
  • Dr.Purchase A/c         8500
3. Purchase Goods from "Krishna Mohan " for Rs. 67500 for Credit.
  • Cr. Krishna Mohan                          67500 
  • Dr.Purchase A/c         67500 
4. Purchase Goods from "Siva Mohan Agency" for Rs. 7200 and paid by SBI Bank   Cheque.
    There are two transaction, one for purchase and another for payment
     Purchase Voucher : F9
  • Cr. Siva Mohan Agency                          7200 
  • Dr.Purchase A/c         7200 
     Payment Voucher : F5
  • Dr. Siva Mohan Agency           7200 
  • Cr.SBI Bank                                      7200 
5. Purchase Goods from "Mehatha G/s" for Rs. 15000 and Cash Discount received @ 2%.
  • Cr. Mehatha G/s                              14700  (15000-15000*2/100 )
  • Dr.Purchase A/c                    15000
  • Cr. Cash Discount Cr                          300
6. Cash Purchase Goods from "Krishna G/s" for Rs. 12000. (There are two vouchers 1. Purchase 2. Payment)
      Purchase Voucher : F9
  • Cr. Krishna G/s                          12000
  • Dr.Purchase A/c         12000
     Payment Voucher : F5
  • Dr. Siva Mohan Agency           12000
  • Cr. Cash                                          12000



20 comments:

  1. This comment has been removed by the author.

    ReplyDelete
  2. very nice examples. good to practice

    ReplyDelete
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  4. Really this material is very very use full to commerce student. It is Wonderful study material for Tally.

    ReplyDelete
  5. Sir..there is ur mistake in ur answer to example 6. In payment voucher Dr. is "Krishna G/s" not.."Shiva agency".... Am I right sir????....plz reply me....

    ReplyDelete
  6. usually posts some pretty fascinating stuff like this. If you’re new to this site

    ReplyDelete
  7. Replies
    1. rajeev ne manish ko 8000ru. ka nakat or 4000ru ka udhar 5% nakat er sales kiya

      Delete
  8. Guys I found This topics really helpful you should must see this. check it out
    http://genrontech.com/pass-journal-entries-in-tally/

    ReplyDelete
  9. This is very useful site for tally user.

    Tally Sales

    ReplyDelete
  10. i realy thank full for your page...
    thank you very much

    ReplyDelete



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  12. thanks for the great information

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