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
Narration – Being Furniture purchased on credit from Sohan
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 |
₹ 50000 |
₹ 50000 |
Note: Narration of all Above Entry filled accordingly your Understanding sentence.
