Tally Tutorial - Payment Vouchers
Transaction Examples
1. Paid for Room Rent Rs. 9000.2. Paid for Stationary of Rs. 1500
3. paid for Travelling Expenses Rs. 2000
4. paid to "Krishna Mohan A/c" of Rs. 12000
5. Paid To "Mehatha G/s" of Rs. 7500 and Cash Discount Rs. 250
6. Paid to "Siva Mohan Agency" of Rs. 25000 by SBI Bank.
Additional Ledgers to be needed:
1. Room Rent A/c, Stationary A/c, Travelling Expenses A/c (under Indirect Expeses)Ledgers to be Needed
1. Room Rent A/c Under Indirect Expenses
2. Stationary A/c Under Indirect Expenses
3. Travelling Exp A/c Under Indirect Expenses
4. Krishna Mohan A/c Under Sundry Creditors (if not Exist)
5. Mehatha G/s A/c Under Sundry Creditors (if not Exist)
6. Siva Mohan Agency A/c Under Sundry Creditors (if not Exist)
7. Cash Discount Cr Under Indirect Incomes
8. Cash Discount Dr Under Indirect Expense
Keyboard Shortcut keys
Settings: F12
Use single Entry Mode : NO Use Cr/Dr Instead of To/By : YES)
Payment Voucher
: F5
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
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Video Tally Tutorial for Payment Entry
Transaction Journal Entries for above Example as follows
1. Paid for Room Rent Rs. 9000.
2. Paid for Stationary of Rs. 1500
3. paid for Travelling Expenses Rs. 2000
4. paid to "Krishna Mohan A/c" of Rs. 12000
5. Paid To "Mehatha G/s" of Rs. 7500 and Cash Discount Rs. 250
6. Paid to "Siva Mohan Agency" of Rs. 25000 by SBI Bank.
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