How to Show/Edit Journal Voucher Entry in Tally Prime?
Step: GOT > Display More Reports > Account Books > Journal Register > Select Month & Show/Edit Entry
For Delete Entry Press ‘Alt+D’ on Selected Entry
7. Memorandum Voucher: – If there is no clarity of transactions while it happening you can make entry in memorandum vouchers. We can edit it later when details are available. In other words memorandum voucher used to record suspense payments, receipt, sales, purchase etc.
You can view all transactions recorded in the Memorandum Register or in Day-book. Later you can convert memo vouchers into regular vouchers.
You can view all transactions recorded in the Memorandum Register or in Day-book. Later you can convert memo vouchers into regular vouchers.
Ex: 1.Paid to Mohan for Office Expenses, ₹ 20000
Dr- Mohan A/c
Cr- Cash A/c
2. Send 10Kgs Rice to Sohan for Approval ₹ 40000 Dr- Sohan A/c Cr- Sale A/c
2. Send 10Kgs Rice to Sohan for Approval ₹ 40000 Dr- Sohan A/c Cr- Sale A/c
