Home Tally Prime How to Pass Purchase Voucher Entry (Accounting Invoice mode) In Tally Prime?

How to Pass Purchase Voucher Entry (Accounting Invoice mode) In Tally Prime?

2 min read
0
0
137

How to Pass Purchase Voucher Entry (Accounting Invoice mode) In Tally Prime?

Step: – GOT > Voucher > Press “F9” Short cut Key for Purchase Voucher > Ctrl+H (For
Accounting Invoice Selection) > Enter
After Reaching the Above Step Screen will be Shown Like this following,

  Pass the Entry in the Item Invoice mode Screen & Fill all details Like

  •  Date – Type Date of Entry
  •  Supplier Invoice No – Type Bill or Invoice No of Supplier
  •  Party’s A/c Name- Name of Party (Supplier)
  •  Particulars – Select Purchase Ledger or Service Expanse ledger
  • Narration – Type Narration about entry

 * Example No: 1. Purchased Telephone Service from Sohan Supplier with Invoice no- DKP/321, ₹          40000

  • Date – 01/04/2020
  • Supplier Invoice No – DKP/321
  • Party’s A/c Name– Sohan A/c
  •  Particulars – Telephone Services
  • Amount – 40000
  • Narration – Being Service Purchased on credit

        Pass Entry of Above Example in Purchase Voucher as following Screen shot:

        Press Ctrl+A to save this voucher
        Practice Exercise for Purchase Voucher (Accounting Invoice mode) Entry in Tally Prime, for         you

     * Example No: 2. Purchased Advertisement Service from Rejesh Supplier with Invoice no-
        DKP/897, ₹ 30000

  • Date – 02/04/2020
  • Supplier Invoice No – DKP/897
  • Party’s A/c Name- Rajesh A/c
  • Particulars – Advertisement Services
  • Amount – 30000
  • Narration – Being Service Purchased on credit
Load More Related Articles
Load More By amitgupta
Load More In Tally Prime

Leave a Reply

Check Also

What is Account Master & How to Create Modify and Delete

What is Account Master & How to Create Modify and Delete Administration > Masters &…