LEDGER & VOUCHERS CREATION

Gate way  of  Tally

Masters

Account info

Groups

Creat

Group  Creation ( groups software me bane h)

Name         -                    Jaipur  customor       

Under (Group Name)-   Sundry Debtors

Display  -  kewal dekhane ke liye

Alter     -  Banaye huye groups ko badlane ke liye

Ledgers

Creat

Ledger Creation

Name                   Vikash &  Company   

Under  (Group Name)---   Sundry Creditor

Display  -  kewal dekhane ke liye

Alter     -  Banaye huye ledgers  ko badlane ke liye

Vouchers  Type ( voucher form software me bane h)

            Alter option me dekh sakte h

   

Transactions

Accounting  Vouchers

F4-  Contra Voucher

F5-  Payment Voucher

F6 – Receipt  Voucher

F7- Journal Voucher

F8 – Sales Voucher

F9- Purchase Voucher

Accounting Voucher Cration

Ø Date Change ke liye F2 Press karenge

Ø Alt+C ke dwara New ledger Creat kar sakate h

Ø Legder selection ke liye space bar ko press karanege

Ø Debit ke liye  Dr or  Credit ke liye Cr darshaya jayega

Ø Ctrl+A se ham voucher ko entry karane par save kar sakte h

Contra voucher     No. 1                                               Date- 1.4.2013 Particular                                            Debit                            Credit Cr   (select ledger)      enter                                                   2000 Dr    (select ledger)                            2000 Narretion Cheque no.                                                                                  Accept                                                                                     Yes         Press  enter

Payment  voucher     No. 1                                         Date- 1.4.2013 Particular                                            Debit                           Credit Dr  (select ledger)      enter                                                   3000 Cr    Cash                                               3000 Narretion                                                                                                   Accept                                                                                     Yes         Press  enter

Receipt   voucher     No. 1                                           Date- 1.4.2013 Particular                                            Debit                           Credit Cr   (select ledger)      enter                                                   3000 Dr    Cash                                               3000 Narretion                                                                                                   Accept                                                                                     Yes         Press  enter

Journal  voucher     No. 1                                            Date- 1.4.2013 Particular                                            Debit                           Credit Dr  (select ledger)      enter                                                   3000 Cr    (select ledger)                           3000 Narretion                                                                                                   Accept                                                                                     Yes         Press  enter