Transaction In Tally

BUSINESS MEN DO PARKAR KI TRANSATION HOTI HAI
-DEBIT
OR
-CREDIT

* JAB KISI PARTY KO CASH DIYA JATA HAI TO

PATY'S A/C DEBIT HOGA
CASH A/C CREDIT HOGA




JAISE :- DATE 1-4-20010 : PAID Rs. 5000/- TO RAMESH BY CASH  ( F5=Payment Voucher)


DAY BOOK

----------------------------------------------------------------------------------------
DATE               PARTICULAR           L.F.        DEBIT          CREDIT
---------------------------------------------------------------------------------------
1-4-2010              RAMESH                              5000
                             TO CASH                                                    5000
----------------------------------------------------------------------------------------


* JAB KISI PARTY SE CASH RECEIPT HOTA HAI TO    (F6 = Receipt Voucher)

     CASH A/C    DEBIT    HOGA
    PARTY' A/C CREDIT   HOGA

JAISE :-  RECEIVED Rs. 4000/- FROM RAMESH BY CASH

 DAY BOOK
----------------------------------------------------------------------------------------
DATE          PARTICULAR          L.F.         DEBIT          CREDIT

1-4-2010        CASH                                       4000
                       TO RAMESH                                                4000
-------------------------------------------------------------------------------------- 

* JAB BANK MEN CASH DEPOSITE KARAYA JATA HAI TO      (F4  =Contra Voucher)

              BANK A/c   DEBIT   HOGA
OR         CASH  A/c  CREDIT  HOGA

:  CASH DEPOSITE IN UTI BANK Rs. 10000/-

DAY BOOK
-----------------------------------------------------------------------------
DATE             PARTICULAR               DEBIT           CREDIT
-----------------------------------------------------------------------------
1-4-10            UTI BANK A/c               10000
                       TO  CASH A/c                                       10000
-----------------------------------------------------------------------------  

* BANK SE CASH NIKALNE PAR

            CASH A/c  DEBIT
OR      BANK A/c  CREDIT   HOGA

: UTI BANK SE  5000/- Rs. PRAPT KIYE

DAY BOOK
------------------------------------------------------------------------------
DATE          PARTICULAR           DEBIT            CREDIT
------------------------------------------------------------------------------
2-4-10         CASH A/c                         5000
                    TO  UTI BANK A/c                             5000
------------------------------------------------------------------------------

 * Electricity expense Cash Paid 2530 Rs.  Dt.  3.4.2010

DAY BOOK
-------------------------------------------------------------------------
DATE          PARTICULAR          DEBIT                 CREDIT
-------------------------------------------------------------------------
3-4-10       Electricity Exp.              2530
                    TO  Cash                                                  5000
-------------------------------------------------------------------------


KISI PARTY KO CHEQUE ISSUE KARANE PAR

* Dinesh & Company ko 25000 Rs Ka Cheque Diya dt 3.4.2010

DAY BOOK
-------------------------------------------------------------------------------
DATE          PARTICULAR         DEBIT              CREDIT
-------------------------------------------------------------------------------
3-4-10      Dinesh & co.          25000
                    TO  SBI Bank                                     25000
------------------------------------------------------------------------------
KISI PARTY SE CHEQUE RECEIVE KARANE PAR

* Kamal & Company Se  15000 Rs Ka Cheque Prapt Kiya  dt 3.4.2010

DAY BOOK
------------------------------------------------------------------------------
DATE          PARTICULAR                  DEBIT          CREDIT
------------------------------------------------------------------------------
3-4-10      Sbi Bank                               15000
                    TO   Kamal & Co.                            15000
------------------------------------------------------------------------------

* Purchase karane par  ( F9= Purchase Voucher) Ctrl+V Simple Voucher

* Dinesh & Co. Se 25000 Rs Ka Goods  Udhar Purchase kiya.

DAY BOOK
------------------------------------------------------------------------------
DATE          PARTICULAR                  DEBIT           CREDIT
------------------------------------------------------------------------------
3-4-10      Purchase A/c                           25000
                    TO   Dinesh &  Co.                           25000
------------------------------------------------------------------------------

* Sales karane par  ( F8= Purchase Voucher) Ctrl+V Simple Voucher

*  Kamal & Co. ko 15000 Rs Ka Goods  Udhar Sales kiya.

DAY BOOK
-------------------------------------------------------------------------------
DATE          PARTICULAR                  DEBIT            CREDIT
-------------------------------------------------------------------------------
3-4-10      Kamal & co.                  15000
                    TO   Sales A/c                                             15000
-------------------------------------------------------------------------------





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