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
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.