How to Pass Credit Note Voucher Entry (Accounting Invoice mode) In Tally Prime?

Credit Note Voucher Entry– Step: – GOT > Voucher > Press “Alt+F6” Short cut Key for Credit Note Voucher > Ctrl+H (For

Accounting Invoice Selection) > Enter

Ø
After Reaching the Above Step Screen will be Shown Like this following,

Ø Pass the Entry in the Accounting Invoice mode Screen & Fill all details Like

· Date – Type Date of Entry

· Party’s A/c Name- Name of Party (Customer)

· Particulars – Select Expense or Discount Ledger

· Amount – Fill Amount for Expense or Discount Ledger

· Narration – Type Narration of entry

Ø Press ‘Ctrl+I’ for More Details and Click on ‘Original Invoice No & Date’ And Fill

· Original Invoice No – Type The Invoice number of sale bill

· Date – Fill date of Sales invoice.

Ø *Example No: 1. Sale Discount Given to Customer Sohan on Bill No: DKP/321, ₹ 4000

· Date – 02/04/2020

· Party’s A/c Name- Sohan A/c

· Particulars – Select ‘Discount on Sale A/c (under Sale Account)’

· Amount – 4000

· Narration – Being Discount Given to Customer on Sale

Ø Press ‘Ctrl+I’ for More Details and Click on ‘Original Invoice No & Date’ And Fill

· Original Invoice No – Type ‘DKP/321’

· Date – 01/04/2020

Ø Pass Entry of Above Example in Credit Note Voucher as following Screen shot:

Ø Press Ctrl+A to save

Ø Practice Exercise for Credit Note Voucher (Accounting Invoice mode) Entry in Tally Prime, for you

Ø *Example No: 1. Sale Discount Given to Customer Rohan on Bill No: PKD/321, ₹ 5000

· Date – 02/04/2020

· Party’s A/c Name- Rohan A/c

· Particulars – Select ‘Discount on Sale A/c (under Sale Account)’

· Amount – 5000

· Narration – Being Discount Given to Customer on Sale

Ø Press ‘Ctrl+I’ for More Details and Click on ‘Original Invoice No & Date’ And Fill

· Original Invoice No – Type ‘PKD /321’

· Date – 01/04/2020