How to Pass Debit Note Voucher Entry (As Voucher mode) In Tally Prime?
Debit Note Voucher Entry – Step: – GOT > Voucher > Press “Alt+F5” Short cut Key for Sale Voucher > Ctrl+H (For As Voucher Selection) > Enter
Ø After Reaching the Above Step Screen will be Shown Like this following,
Ø Pass the Entry in the As Voucher mode Screen & Fill all details Like
· Date – Type Date of Entry
· Cr/To – Select Name of Party (Supplier)
· Dr/By – Select Sale Return or Expense Ledger
· Amount – Type Amount of Purchase Return to Supplier
· Narration – Type Narration about 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 original Purchase bill
Date – Fill date of original Purchase bill
Ø *Example No: 1.Purchase Goods Return to Supplier Sohan with Invoice no- DKP/789, ₹
5000
· Date – 02/04/2020
· Cr/To – Purchase Return A/c
· Dr/By – Sohan A/c
· Amount – 5000
· Narration – Being Goods Return to Supplier due to Damage
Ø Press ‘Ctrl+I’ for More Details and Click on ‘Original Invoice No & Date’ And Fill
· Original Invoice No – Type ‘DKP /789’
· Date – 01/04/2020
Ø Pass Entry of Above Example in Debit Note Voucher as following Screenshot:
Ø Press ‘Ctrl+A’ for Save this Screen.
Ø Practice Exercise for Debit Note Voucher (As Voucher mode) Entry in Tally Prime, for you
*Example No: 2. Purchase Goods Return to Supplier Geeta with Invoice no- DKP/258, ₹
8000
· Date – 02/04/2020
· Cr/To – Purchase Return A/c
· Dr/By – Geeta A/c
· Amount – 8000
· Narration – Being Goods Return to Supplier due to Damage
Ø Press ‘Ctrl+I’ for More Details and Click on ‘Original Invoice No & Date’ And Fill
· Original Invoice No – Type ‘DKP /258’
· Date – 01/04/2020
