Voucher Entry

Voucher Entry :
Note: Create All required Ledgers ( Refer Ledger Creation )
Problem example :
1) 01.04.2008 Cash deposit on bank 5000
2) 01.04.2008 Office Stationery Exp 50
3) 01.04.2008 goods purchased 500
4) 01.04.2008 sale 800
Step 1 for Voucher Entries:
Gateway of Tally –> Accounting Vouchers (Press Enter)

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And Press F4 Contra for Bank Depostion
Bank A/c Dr 5000
To Cash A/c 5000 (Being Amount cash deposition ) And accept screen Y



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Press F5 to Select Payment for Office Stationery Exp :

Office Stationery A/c Dr 50
To Cash A/c 50 (Being Amount Stationery purchase )
And accept screen Y


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Press F9 to Select Purchase a/c:
Purchase A/c Dr 500
To Cash A/c 500 (Being Amount Stationery purchase )
And accept screen Y

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Press F8 to Select Sales Voucher
Cash A/c Dr 800
To Sales A/c 800 (Being Amount cash sales )
And accept screen Y

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