Vouchers in TallyPrime

Voucher Entry in TallyPrime Accouting Software

Memo (Memorandum) Voucher in TallyPrime Accounting Software

This is a non-accounting voucher and the entries made using it will not affect your accounts. That is, TallyPrime does not post these entries to ledgers but stores them in a separate Memorandum Register. Some uses for Memo Vouchers Making suspense payments For example, the company gives an employee cash to buy office supplies, the …

Memo (Memorandum) Voucher in TallyPrime Accounting Software Read More »

Journal Vouchers (F7) in TallyPrime Accounting Software

It is for adjustment between any two ledgers. No outside parties, like Debtors, Creditors, Branches / Divisions are involved. These are for rectification entries in which as any kind of adjustment for non-cash or bank transactions are recorded here. Gateway of Tally à Voucher à Click on F7 : Journal Alternatively, press Alt+G (Go To) > Create Voucher > F7 (Journal) …

Journal Vouchers (F7) in TallyPrime Accounting Software Read More »

Contra Voucher (F4) in TallyPrime Accounting Software

As per accounting rules , contra entry is a transaction indicating transfer of funds from.. Cash Account to Bank Account (Cash Deposit) Bank Account to Cash Account (Cash Withdrawal) One Bank Account to another Bank Account (Bank Transfer) The following Vouchers can be done through the Contra Vouchers : (a)          Cash Deposited into Bank (b)          …

Contra Voucher (F4) in TallyPrime Accounting Software Read More »

Call Now ButtonCall me...09437264738
error: Content is protected !!