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Receipt voucher entry in tally
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The journal entry is Journal Date Particulars Ledger Folio( LF ) Debit Amount Credit Amount 1/9/200.00 To ; Asia Pacific 15000 (Cash received from Asia Pacific towards the settlement of bill) Debit -cash because cash is coming in to the business (debit what comes in) Credit.
What is a Cash receipt?Relation between base unit and alternative unit could be addressed exactly as per users business requirement without any restriction tight jeans contest even if varies for each transaction.Receipt is a legal document that we received cash, cheque from other party.Now we are in receipt voucher entry screen.For any question please use comment form below.We can enter one more bank receipt voucher as in the below example.Recommended reading : How to enter a voucher in tally erp.Press Enter key or Use short cut key CtrlA or use Y from keyboard to accept and save the voucher.Enter narration if required The completed double entry receipt voucher look like this.Advance repaid by Mr X, loan amount repaid by.Check no 546845 received Rs 1000 on account of Commission.Zvtit, aktuální letáky na tento tden.Press enter key enter the credit amount in credit fields.Amount transferred through, nEFT ( National electronic fund transfer) Rs 50000.00 by Ambuja cements to our SBI A/c # 651.There are many, but a few are listed below.Summary of Post, before knowing receipt entry in tally whe should know what is a receipt?.As such sale, receipt is equally important in a business.