How to Show/Edit Sale Voucher Entry in Tally Prime?
Step: GOT > Display More Reports > Account Books > Sale Register > Select Month & Show/Edit Entry
For Delete Entry Press ‘Alt+D’ on Selected Entry
6. Journal Voucher (F7): – A fixed Assets purchase on credit and all type of adjustment or Provision entry, making in journal voucher.
Ex: 1.Furniture purchase on credit from Mohan, ₹ 20000
Dr- Furniture A/c
Cr- Mohan A/c
2. Rent Pay in May month ₹ 40000
Dr- Rent A/c
Cr- Rent Payable A/c
3. Depreciation charge on Furniture ₹ 10000 for one year Dr- Depreciation A/c Cr- Furniture A/c
2. Rent Pay in May month ₹ 40000
Dr- Rent A/c
Cr- Rent Payable A/c
3. Depreciation charge on Furniture ₹ 10000 for one year Dr- Depreciation A/c Cr- Furniture A/c
