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
