Purchase with Stock Item Step 1- Click on Create Create Required Ledger for Make Voucher Entry like Party Name, Purchase or Other If Already done that’s great – for create new click on ledger Enter your your ledger information like name, under group and related info Now Create inventory master like stock group, […]
Purchase Voucher with Stock Item – TallyPrime Purchase Voucher Read More »
Sales Voucher with Stock Item Create required ledger – Customer Name Ledger Create Sales A/c Ledger Click on Voucher Select Sales Voucher – F8 Fill Item Details After filling the item details Second item details Sales voucher will be like something this See Reports (Balance Sheet) Balance Sheet Report Current Assets Closing Stock
Sales Voucher with Stock Item invoice mode – TallyPrime Read More »
As per the Accounting Principles, Contra entry means those entries which are affects both cash and bank accounts or related to cash, bank, petty cash is called is contra entry. Cash a/c to Bank a/c // Deposit Bank a/c to Bank a/c. // Transfer Bank a/c to Cash a/c. // Withdraw Cash a/c to Petty
Contra Voucher in Tally Prime Read More »
Payment voucher is used to account all the payments made by the company by way of Cash / Bank. It is also used for the payment of fixed assets, purchases, dues to creditors, loans and advances given etc. Gateway of Tally >> Voucher >> Payment (F5) Payment voucher can be passed using Single Entry or
Payment Voucher in Tally Prime Read More »
Any money received from debtors against sales Invoices or on Account and for all transactions where money is received are accounted or entered into receipt. Receipts are an official record that represents proof of a financial transaction or purchase. Receipts are also important for tax purposes as proof of certain expenses. Select Receipt Voucher
Receipt Voucher in TallyPrime Read More »
Sales vouchers In Tally Prime are used when the company sells goods to customers. When a sales transaction is made, a document detailing the transaction (item name, qty, rate, tax, etc.) has to be given to the buyer or debtor as proof of purchase by him. This document is called “Invoice” or “Bill” or “Cash
Sales Voucher in Tally Prime Read More »
Purchase vouchers In Tally Prime are used when the company purchased some goods from suppliers. Purchase entries can be made in the Voucher as well as Invoice Formats. The advantage of using the invoice format for purchase entry is that it allows automatic calculations of taxes. (ledger accounts classified under the group ‘Duties & Taxes’). Gateway
Purchase Voucher in Tally Prime Read More »
Tally Prime is a widely used accounting software that streamlines the process of managing business finances. One of the key features of Tally Prime is its ability to record a variety of financial transactions through different types of vouchers. What is a Journal Voucher in Tally Prime? Journal vouchers are used to adjust the
Journal Voucher in Tally Prime Read More »