How to Pass Reversing Journal Voucher Entry in Tally Prime
Step: – GOT > Voucher > Press “F10 (Other Voucher)” > Click on “Show Inactive” > Reversing Journal > Press Double “Enter” on Reversing Journal
Ø After Reaching the Above Step Screen will be Shown Like this following Screenshot
Ø Pass the Entry in the Form of Dr & Cr & Fill
Applicable Up to – this is the date up to the expense is applicable in the Final report.
Narration– Type Narration of Entry if Any
Ø 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. Salary Payable in February to Satish ₹ 40000 on 31st January 2020
Dr- Salary A/c
Cr- Salary Payable A/c
Applicable Upto – 31/01/2021
Narration – Being Salary pay in Next Month
Ø Pass Entry of above Example in Reversing Journal voucher like in following Screenshot
Ø Press ‘Ctrl+A’ for Save screen
Ø Practice Exercise for Reversing Journal Voucher Entry in Tally Prime, for you
Date
Particulars
Dr-Amount
Cr-Amount
31-01-2021
Dr-Rent A/c
Cr-Rent Payable A/c
₹ 30000
₹ 30000
31-01-2021
Dr-Telephone Bill A/c
Cr- Telephone Bill Payable A/c
₹ 10000
₹ 10000
31-01-2021
Dr-Depreciation A/c
Cr- Furniture A/c
₹ 4000
₹ 4000
Ø Note: Narration of all Above Entry filled accordingly your Understanding sentence.
