Voucher Entry in P 986Use a Payment Voucher to record offerta telefonia mobile the entry.
A journal is the book of original entry or prime entry in which transactions are recorded from the books of accounts from the source documents.
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Go to the Gateway of Tally Accounting Vouchers F8: e entry made appears as shown below:Figure.7 Sales VoucherPress Y or Enter to accept the screen.5.1.6 Credit Note Voucher (Ctrl F8)This voucher type is made available when the option Use Debit/Credit Note to is set.4,500 towards Telephone expenses is to be made.For correcting wrong entries passed in the books of accounts.Remem-ber, you can have a separate narration for each line of particulars, if youconfigure the voucher type in that r Payment Vouchers, where a bank account has been credited, P9 pre-sets the narration.Use effective Dates for Vouchers: No7.Voucher Entry in P 9965.1.11 Optional VoucherThis is another non-accounting voucher which is available only if the feature Use ReversingJournals Optional Vouchers is set to Yes in the F11: Features (F1: Accounting Features).As you continue typing, the highlights reduceuntil a match is e current balance is displayed when you select theledger, (if this option has been configured).Following list will help you out.Use Common Narration: Yes9.Transferred 2 Nos of IBM PIV from warehouse to cept the default rates that appear for each item, as specified in theStandard cani d appartamento piccola taglia Cost and Standard Selling Price of the Stock Item.Box.Once you accept the data, P 9 presents another data entryscreen.(The Voucher class is a template to custom-ise voucher data entry).Read ahead tounderstand the function of each voucher type.
Journal voucher in Tally is an important voucher which is used to make all kind of adjustment entries, credit purchases or sales, fixed assets purchase entries.
Do notactivate the invoice ke sure that Inventory Values are affected?
Make Optional as default: No (This is to set the voucher type as an Optional voucher, bydefault)8.