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.