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What is reversing journal voucher in tally
Voucher Entry in P 9117Enter the following data as on to record the sale of 2 Nos of USB Pen Drives 64MB to Supreme Computers.
Press Enter till you reach the Particulars field.
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The Rejections In entry is a pureinventory voucher.Lesson 4: creating inventory masters IN.1 Stock Groups - Creating Single Stock Group, Creating Multiple Stock Groups, Displaying dell outlet coupon codes inspiron Stock Groups, Altering Stock Groups.2 Stock Categories - Creating Single stock Category, Creating Multiple Stock Categories, Displaying Stock Category, Altering Stock Category.3 Units.11,500 by cheque09-6-09 Transferred Rs 6,000 from Bank Account to Deposit Account.15-6-09 Cheque for Rs 15,000 received from Spectrum Computers22-6-09 Purchased 4 IBM Pentium IVs for.Thereafter, you can change theprompt (if necessary) o'reilly promo code sept 2015 by typing over it with a D or.Returned 1 Box of cdrom Disks 100s (damaged) to Silver PlusComputers.Voucher Entry in P 998Figure.11 Voucher Type Creation Screen Bank Payment12.Abbr.: Bank Pymt (Specify the abbreviation to denote this new voucher in reports)4.Click on the Toggle Button As Invoice (so it reads As Voucher)4.Must Read: How to create new financial year in active company of Tally ERP.Go to the Gateway of Tally Accounting Vouchers F6: e entry made appears as shown below:Figure.5 Receipt VoucherPress Y or Enter to accept the screen.5.1.4 Journal Voucher (F7)For example, the company has entered some expenditure on advertising as general office costs, rather than recording.Double Entry System of Book keeping.By setting Use Common Narration option to No, we canhave separate narration fields for each line on the voucher.Voucher Entry in P 91045.1.17 Trial Balance for June 2009Go to the Gateway of Tally Display Trial BalanceFigure.14 Trial Balance From April 1, 2009 to June 30, 20095.2 Inventory P 9 inventory vouchers perform the same function in the inventory system as accountingvouchers.For example, if you pay for something byinstalments, you can set-up the payments in advance, and P 9 will only enter them in theledgers as and when they fall due.Must Read: How to use Reversing Journal and Optional Vouchers in Tally.Press Y or Enter to accept the screen.5.1.14 Displaying and Altering a Voucher TypeObserve the menu, you will notice that you can also display and alter voucher types.
Lesson 3 :create accounting masters IN P.1 Chart of Accounts - Pre-defined Groups of Accounts.