accounting voucher-2

III. Receipt voucher- in this voucher we maintain all types of receipt or receiving transaction. Short cut key of this voucher is “F6”.

Example-

i.                   Commission received ₹25,000/-

ii.                 Salary received ₹30,000/-

iii.                Rent received ₹35,000/-

Solution-

A.  First we create ledgers of commission received, salary received & rent received.

Path- G.O.T. (gateway of tally) --> a/c info (account info) --> ledgers --> multiple ledgers create.

 

A.  Open receipt voucher by following path and done a combine entry.

Path- G.O.T. (gateway of tally) --> a/c info (account info) -->  accounting vouchers--> F6.

    I.            IV. Journal voucher- in this voucher we maintain following transactions-

a.  Purchase or sales of any fixed assets.

b.   Due entries.

c.   Adjustment entries.

Shortcut key of this voucher is “f7”.

Example-

I.                  Machinery purchase of 50,000/-

II.              Land sold of 2,50,000/-

Solutions-

A.  First we create ledgers of machinery & land.

Path- G.O.T. (gateway of tally) --> a/c info (account info) --> ledgers --> multiple ledgers create.

B.  Open receipt voucher by following path and done a combine entry.

Path- G.O.T. (gateway of tally) --> a/c info (account info) -->  accounting vouchers --> F7.