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)

Transactions:   Depreciation charge on Furniture of ₹. 5,000/- & Machinery of ₹. 20,000/- respectively.

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[Practical Assignment-22]

Record the following Journal Voucher with date wise…

JOURNAL VOUCHER TRANSACTION [F7]

SL NoDateTransactions
 30/4/2020Interest on Loan is due on Loan from Axis Bank Ltd. of Rs.7,500 (F7: Journal)
 30/4/2020Salary for the Month of April is due on Salary Payable of Rs.22,000 (F7:Journal)
 30/4/2020Salary of Rs.2,500 is adjusted against Advance of Staff. (F7: Journal)
 25/5/2020Following Expenses are paid by Cuttack Office (F7:Journal)
Repair and Maintenance 450
Rent Paid 350
Electricity Bills 600
License Fees, Municipal Taxes etc. 500
Subscription & Membership Fees 420
Fuel and Maintenance of Vehicle 520
Warehousing Expenses 325
Insurance Premiums 650
Legal Expenses 450
 30/4/2020Interest on Loan is due on Loan from Axis Bank Ltd. of Rs.7,500 (F7: Journal)
 30/4/2020Salary for the Month of April is due on Salary Payable of Rs.22,000 (F7:Journal)
 30/4/2020Salary of Rs.2,500 is adjusted against Advance of Staff. (F7: Journal)
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