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Voucher entry in accounting

voucher entry in accounting

ABC Ltd an electronics goods dealer Purchases 10 No Samsung mobiles @ 15000 Invoice No SG/20154 from samsung india PVT LTD on credit.
Leave a comment for any doubts and clarifications.
How to create Ledger in Tally.
Sold goods to Mohan Rs 25000.As earlier said this option is available for companies activated accounts with inventory.In this article, youll get a clear idea on what is Journal Voucher mode in Tally and how to pass journal voucher entry gratis vakantie omboeken in tally.Bank A/c, bank, purchase A/c, purchase, shyam Sundry Creditor Mohan Debtor Salary A/c Indirect expense Sales A/c Sales Commission A/c Indirect income Discount received A/c Indirect income Note: cash and Profit and loss ledger need not to be created they are present in tally default.See the image below.Click on Item Invoice and As voucher button Enter the date, Supplier Invoice No, Supplementary details as usual.Hope you find the tutorial and video guide helpful for you and understand now what is Journal Voucher entry in Tally and how to pass Journal voucher entry in tally.As we said, the journal voucher mode is a special voucher mode where we can pass any types of transactions, actually all accounting transactions where one ledge has to be debit and other has to be credit.As Voucher As Invoice, button, there are, item Invoice Accounting Invoice, buttons.What is As Voucher, As Invoice Mode?When we start tally we have to Go to Gateway to Tally gateway of tally from here we have to first open account or ledger first and then journal entry.Bank A/c 50000, to cash A/c 50000 (being cash deposited into bank).Press F2 Button from Key board or click Date button at the top of the voucher and change the bill date to.Go to the gateway of tally accounting voucher F2 is used to change a date and F7 for journal dr and cr respective account in accounting voucher now.After creating Ledgers, Go to, gateway of Tally Accounting Voucher F9 Purchase.Press enter to save the supplementary details In the particulars screen enter Purchase ledger created Enter the amount 150000 in amount field.
In General all purchase cannot be treated and posted under Purchase Account.

This is not much important, but understands there is a mode called As Invoice and As voucher for making entry.
Purchase Ledger and, supplier Ledger or Sundry Creditors Ledger.
Supplier Invoice No: Enter the purchase bill no here, SG/20154 Date: Date of Invoice Party A/c Name: Select Samsung India Pvt Ledger we have created.