Home Tally Prime How to Pass Debit Note Voucher Entry (As Voucher mode) In Tally Prime?

How to Pass Debit Note Voucher Entry (As Voucher mode) In Tally Prime?

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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

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