Accounting Vouchers in Tally9

Accounting Voucher Entry in Tally9

Payment Voucher (F5)

- Dinesh kumar KO 5000 Rs Cash Payment kiya

 kiya h to entry 

Gateway of Tally me Accounting Voucher me 

 F-5 Payment Voucher me is prakar hogi

  yadi F12 Configuration setting me single entry mode yes hai to is prakar

 vocher show hoga yadi no h to next image ki tarah show hoga

 dono tarike se entry kar sakate h  yes karake ya no karake check F12 ke option    ko check kare 

F12 me Voucher banate samay  single entry mode ko no karane par is prakar voucher bana sakate h.

 

 

 

 F6 Receipt voucher

Cash receive hone par receipt voucher me entry ki jati hai

jaise - kaml & company se 10000 Rs Cash Prapt huye.

F12 single entry mode yes hone par

 

  F 12 single entry mode no karane par.

 

 *Entry ek tarike se karani h 2 voucher nahi banane honge.

 

 

-Cheque Receive hone hone par

1- Sbi bank ka ledger under group Bank Accounts hona chahiye.

-Jaise  Kamal & company se 10000 Rs ka cheque prapt hua

F6 Receipt Voucher me Entry karani hai

 

 

 

 

 

Cheque Issue karane par Transaction

F5 Payment voucher 

Jaise- Dinesh Kumar ko 5000 Rs ka Cheque issue kiya.

 

 

 

 

 

F9 Purchase Voucher

 Purchase karene ki entry

Jaise Kamal & Co. se 25000 Rs ka Goods Udhar Kharid kiya.

simle Purchase Voucher ke Ctrl+V Press karen

 

 F9  Purchase Voucher

  Stock items ki Entry karane ke liye

 is prakar Voucher Create karen

 

 yadi Cash Purchase ki Entry karani ho to

 Party name ki jagah Cash ledger select kare.

 

 

F8  Sales Voucher 

 Sales Invoice ki Entry karane ke liye

Jaise- Dinesh Kumar ko 8000 Rs ka Saman udhar sales kiya

simple Sales Voucher ki entry Ctrl+V press kar ke kar sakate hai

 

 

 F8 Sales Voucher with stock items

 

 

 - Cash sales karene par party A/c Cash hoga.