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Create voucher entry tally 9 0

create voucher entry tally 9 0

If there is 5500 balance in cash account this balance will be shown as Cur Bal : 5500 particulars: Type the ledger name under which we are paying money for, here it is printing stationary.
For this post, I have limited the explanation to the invoice mode only for better and simple understanding.
Calculator: Calculator in tally is invisible in voucher entry screen, You can activate solidworks swept cut failed to complete it by pressing.
Purchase vouchers are used to record all types of purchases like Cash Credit.Dr, enter both the debit aspects, that is office expense and office electricity, then amount, then, in the next line Instead.Nothing new.SBI A/c No # 651.Dr 100000.00.Recommend Reading : Fixed asset purchase using Purchase voucher How to activate Accounts with inventory in Tally?If you have any kind of confusion or a suggestion or anything else, comment below and Ill be happy to help you.Lets create sales ledger named Domestic Sales under Sales Accounts.These classification helps to enter vouchers by any users without further mistakes.Purchase Voucher as Item Invoice inTally ERP 9 Lets change the above example as ABC Ltd an electronics goods dealer Purchases 10 No Samsung mobiles @ 15000 Invoice No SG/20154 from samsung india PVT LTD on credit.Now lets see how it gets reflected in the Profit and Loss Account in Tally.
The screen will ask Accept, Yes or NO If you accept Press enter,click on Yes, to save the screen.
I will be covering both single and double entry in this post.
If you dont know the basic rule of accounting go here.Present screen is payment Configuration sub screen.Press enter to accept the screen Enter narration and save.Example: 10 No Samsung mobiles bought @ 15000/no against bill no SG/20154 from Samsung India Pvt Ltd.Or go look at this post in which I have explained in detail about creating ledgers in Tally.As we dont want to manage inventory.Accounting Invoice: But if you activated by clicking.Consider the following transaction for voucher entry.From Gateway of Tally, go to Accounting Vouchers.The person to whom you are selling.