Accounting Vouchers in Tally.ERP9

Voucher In Tally

1.    Contra Voucher (F4)

cSad esa :i;s cSad esa tek djkus ,oa cSad ls :i;s fudkyus dh Entry Contra Vourcher es gksrh gSaA tSls :- 

Ø  Deposit Rs. 5000 into State Bank of India.

Ø  Withdraw Rs. 2000 from State Bank of India for office use.

2.    Payment Voucher (F5)

fdlh O;fDr ;k fdlh [kpsZ dk udn vFkok pSd ls Hkqxrku djus ij Payment Voucher es Entry gksrh gSa A tSls :-

Ø  Paid Salary by Cash Rs. 5000.

Ø  Paid Rs. 5000 to Ramesh by Chque.

3.    Receipt Voucher (F6)

fdlh O;fDr ;k fdlh vk; ls udn vFkok pSd ls izkIr gksus ij Receipt Voucher es Entry gksrh gSa A tSls :-

Ø  Interest received Rs. 5000 in Cash.

Ø  Received Rs. 5000 from Suresh by cheque.

4.    Journal Voucher (F7)

m/kkj [kpksZ ,oa m/kkj lEifr [kjhnus ,oa Non-Cash Entry ,Final Entry, Closing Entry, Transfer Entry Adjustment Entry , Journal Voucher  esa gksrh gSaA tSls :-

Ø  Purchase Computer of Rs. 25,000 from Softech Computer on Credit.

Ø  Purchase Stationery for Rs. 5000 on credit for Book world.

5.    Sales Voucher (F8)

eky cspusa dh Entry Sales Voucher esa gksrh gSaA tSls :-

Ø  Sold goods in Rs. 25000.

Ø  Sold goods for Rs. 30000 to Ramesh on credit.

6.    Purchase Voucher (F9)

eky [kjhnus dh Entry Purchase Voucher esa gksrh gSaA tSls :-

Ø  Purchase goods in Rs. 45000.

Ø  Purchase goods for Rs. 50000 from Gopal on credit.

7.    Credit Note Voucher (Ctrl+F8)

csps x;s eky okil izkIr gksus (Sales Return) dh Entry Credit Note Voucher esa gksrh gSaA

8.    Debit Note Voucher (Ctrl+ F9)

    [kjhns x;s eky dks okil yksVkus (Purchase Return) dh Entry Credit Note Voucher esa gksrh gSaA