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How to Pass Journal Voucher Entry in Tally Prime

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How to Pass Journal Voucher Entry in Tally Prime

Step: – GOT > Voucher > Press “F7” Short cut Key for Journal Voucher
After Reaching the Above Step Screen will be Shown Like this following

Pass the Entry in the Form of Dr & Cr & Fill Narration of Entry
Note: – If you use To/By instead of Cr/Dr then Press ‘F12’ & Disable
Use Cr/Dr instead of To/By during voucher entry – No
Example No: 1.Furniture purchase on credit from Sohan, ₹ 20000
    Dr- Furniture A/c 

    Cr- Sohan A/c
Narration – Being Furniture purchased on credit from Sohan
Pass Entry of Above Example in Journal voucher like in following Screenshot

Press Ctrl+A for Save this Screen

Practice Exercise for Journal Voucher Entry in Tally Prime, for you

Date

Particulars

Dr-Amount

Cr-Amount

01-04-2020

Dr-Land A/c

Cr-Dinesh A/c

₹ 30000

 

₹ 30000

02-04-2020

Dr-Depreciation A/c

Cr-machinery A/c

₹ 10000

 

₹ 10000

03-04-2020

Dr-Telephone Exp A/c

Cr- Rohan A/c

₹ 40000

 

₹ 40000

04-04-2020

D- SBI Salary A/c

Cr-Salary Payable
A/c

₹ 50000

 

₹ 50000

 Note: Narration of all Above Entry filled accordingly your Understanding sentence.

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