Voucher Entry in TallyPrime Accouting 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 »
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 »
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 »
