In this tally 9 erp tutorial, we will talk about how to fill cash to bank cash. Learn how to enter advance payment in tally from customers in tally erp 9. How to pass top 31 journal entries in tally with example journal voucher entry in tally erp9. How to pass receipt entries in tally erp9 passing entry in tally. Learn to make a payment voucher entry in tally, how to make a payment. Ncert solutions science ncert books cbse sample papers 2020. Do remember, in payment voucher type top account side is credit and particulars side is debit and in receipt voucher type, account side is. In this scenario, as you have passed receipt entry to record payment, it is necessary to pass even reversalreturnbounce entry to balances matches during. Enter cheque number and cheque range in payment voucher.
In this article, we will guide you how to use tally erp 9. The entry made in the single entry mode appears as shown below. Tally erp 9gst accounting entries in tally hindi part2gst ledgers cgst sgst igst sales purchase duration. Lets take an example to learn about passing receipt entries in tally. Pre paid expenses are expenses paid in advance, the expense of which is said. Auto cheque numbering and selection of cheque books during bank allocation is supported in all accounting vouchers in tally. In the columns pertaining to payment details make the following entries. There are many accounting vouchers in tally such as payment, receipt. A journal is the book of original entry or prime entry in which transactions are.
Payment received through gift vouchers is entered here. In this chapter, we will learn how to record payments and receipts in tally. Cash and bank voucher entries contra voucher in tally erp 9. How to make a payment voucher entry in tally youtube. What is a journal and how to enter journal entries in tally. Cash book entry in tally erp9 introduction by attitude. Module 5 session 2 payment voucher entry in tally erp 9. Party is normally under sundry debtor from whom we are receiving money. The following are the list of balances of sunshine company as at 1. Gst on advance payment received from customer implement in. Learning tally, tally a to z step by step, tally tutorial in hindi, hindi. Gst on advance payment received from customer in tally gst.1523 101 1616 1206 1577 33 1223 802 1334 1269 257 1038 639 1268 1046 1604 1563 843 1582 181 1480 214 1514 147 506 432 844 1131 1013 601 554 1073