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How to Pass Memorandum Voucher Entry in Tally Prime

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How to Pass Memorandum Voucher Entry in Tally Prime

Step: – GOT > Voucher > Press “F10 (Other Voucher)” > Click on “Show Inactive” > Memorandum > Press Double “Enter” on Memorandum
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.Paid to Mohan for Office Expenses, ₹ 20000 
    Dr- Mohan A/c 

    Cr- Cash A/c
Narration – Being Cash Paid for Office Expense

Pass Entry of Above Example in Journal voucher like in following Screenshot
Press Ctrl+A for Save this Screen
Practice Exercise for Memorandum Voucher Entry in Tally Prime, for you

Date

Particulars

Dr-Amount

Cr-Amount

01-04-2020

Dr-Suresh/c

Cr-SBI A/c

₹ 30000

 

₹ 30000

02-04-2020

Dr-Rajesh A/c

Cr-Sale A/c

₹ 10000

 

₹ 10000

03-04-2020

Dr-Employee B A/c

Cr- Cash A/c

₹ 4000

 

₹ 4000

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

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