Journal voucher in tally prime

 
This is most valuable voucher in tally accounting, in which all kind of entries of transaction may be entred like business started with some capital amount, purchase and sales or services and goods, payment, receipt etc.
 
In order to enter transaction in journal voucher we need to have some knowledger of rules of accounting.

Example

Arjuna started business with name "Hotel & Restaurant" in the current financial year. some of the transactions details are given below, enter these transactioins in journal voucher.
 
  1. Started business with cash 6,50,000
  2. Purchased chair in cash 12, 000
  3. Purchased books in cash 2400
  4. Open bank account in SBI with cash 10, 000
  5. Purchase goods 45,000
  6. Sold goods for cash 50,000
  7. Deposit cash into bank account 60, 000
  8. Purchase goods from "Deepak enterprises" 11,500
  9. Sold goods to "Shiya" on credit 4,500
  10. Withdraw cash from bank 2,000
  11. withdraw cash from bank account for personal use 1,000
  12. paid cash to deepak enterprises 3,500 and also paid to deepak enterprises from bank account 5,500
  13. Received cash from siya 2,500 and also receive amount from siya in bank account 1,500
  14. withdraw cash for personal use 500
  15. Paid electricity bill from bank account 2000
  16. Goods return from siya 500
  17. Goods return to deepak enterprises 1000
  18. Paid salary in cash 8,000
 
  • Profit/loss - 11,500
  • Balance sheet - 6,50,000
  • Trial balance - 7,07,000
 
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