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How To Accounting Vouchers In Tally | HARTRON EXAM

How To Accounting Vouchers In Tally

Accounting Vouchers in Tally

How To Accounting Vouchers In Tally
How To Accounting Vouchers In Tally

Accounting Vouchers Accounting Voucher is the voucher from which the accounts of financial transactions are kept. There are a total of 9 types of accounting vouchers available in Tally, through which various transactions are entered in the respective vouchers according to their nature, through which our business-business and profit and loss are known. Today we will get information about Accounting Vouchers in Tally.

Accounting Vouchers in Tally ERP 9 Notes

Types of Accounting Vouchers

There are mainly 9 types of accounting vouchers available in Tally, through which we enter the transaction in Tally, after entering Tally provides the result to us by automatic processing. It is very important to have knowledge of.

Contra Voucher (F4)Payment Vouchers(F5)Receipt Voucher (F6)
Journal Vouchers (F7)Sales Vouchers (F8)Credit Note Voucher (Ctrl + F8)
Purchase Vouchers (F9)Memo Voucher (Ctrl + F10)Debit Note Voucher ( Ctrl + F9)
Types of Accounting Vouchers

Types of Accounting Vouchers

1- Contra Voucher :- Accounting Vouchers

Contra entry refers to the following types of fund transfers.

• Cash A/c To Bank A/c
• Bank A/c To Cash A/c
• Bank A/c to Bank A/c

To use Contra Voucher follow the following steps

A- Gateway of Tally > Accounting Vouchers

B- press F4 Button

2- Payment Voucher :- Accounting Vouchers

This voucher is used for payment related transactions in Tele.

To use Payment Voucher follow the following steps

A- Gateway of Tally > Accounting Vouchers

B- F5 Button press

3- Journal Voucher :- Accounting Vouchers

It is an accounting voucher that is used to adjust debit and credit amounts without adding them to cash or bank accounts.
To use Journal Voucher :- Follow the following steps

A- Gateway of Tally > Accounting Vouchers

B- F7 Button press

Receipt Voucher :-

This is an accounting voucher. This voucher is used on receipt of payment or amount from any party or other means.
Follow these steps to use Receipt Voucher

A- Gateway of Tally > Accounting Vouchers
B- press F6 Button

Sales Voucher :-

This is an accounting voucher, it is used for transaction of sale.
To use Sales Voucher follow the following steps –

A- Gateway of Tally > Accounting Vouchers
B- F8 Button press

Purchase Voucher :-

This is an accounting voucher, it is used for making purchase transactions.
To use Purchase Voucher follow the following steps

A- Gateway of Tally > Accounting Vouchers
B- F9 Button press

Debit Note Voucher

Debit Note Voucher is an accounting voucher which is used to enter purchase return in tally.

Golden Rules of Voucher Entry

keyVoucherDr/CrCash DepositDr/crCash Withdraw
F4ContraCrTo Cash A/cCrTo Bank A/c
ContraDrBank A/cDrCash A/c
F5PAYMENTParty PaymentExpences Payment
PAYMENTDrParty Name A/cDrExpences A/c
PAYMENTCrCash / bank A/cCrCash / bank A/c
F7JURNELPurchase ReturnSales Return
JURNELDrParty Name A/cDrSales Return
JURNELCrPurchase ReturnCrParty Name A/c
F6RECIPTParty ReceiptIncome Receipt
RECIPTCrParty Name A/cCrIncome Name A/c
RECIPTDrCash / bank A/cDrCash / bank A/c
F8SALESCash SalesCredit Sales
SALESDrCash / bank A/cDrParty Name A/c
SALESCrSales A/cCrSales A/c
F9PURCHASECash PurchaseCredit Purchase
PURCHASECrCash / bank A/cCrParty Name A/c
PURCHASEDrPurchase A/cDrPurchase A/c

Journalize the following transactions

1- Commenced business with cash Rs.10, 000.

2- Deposit into bank Rs. 15,000

3- Bought office furniture Rs.3,000

4- Soled goods for cash Rs.2,500

5- Purchased goods form Mr X on credit Rs.2,000

6- Soled goods to Mr Y on credit Rs.3,000

7- Received cash form Mr. Y on account Rs.2,000

8- Paid cash to Mr X Rs. 1,000

9- Received commission Rs. 50

10- Received interest on bank deposit Rs. 100

11- Paid into bank Rs. 1,000

12- Paid for advertisement Rs.500

13- Purchased goods for cash Rs. 800

14- Sold goods for cash Rs. 1,500

15- Paid salary Rs. 500

 Key Voucher Ledger Group Type of account Principles Amount 
1F6 Receipt Cr. Capital Capital account Personal Giver 10,000
   Dr. Cash Cash in hand Real Comes in 10,000
2F4 Contra Cr. Cash Cash in hand Real Goes out 15,000
   Dr. Bank Bank account Real Comes in 15,000
3F5 Payment Dr. Office furniture Fixed asset Real Comes in 3,000
   Cr. Cash Cash in hand Real Goes out 3,000
4F8 Sales Dr. Cash Cash in hand Real Comes in 2,500
   Cr. Sales Sales account Real Goes out 2,500
5F9 Purchase Cr. X Sundry creditor Personal Giver 2,000
   Dr. purchase Purchase account Real Comes in 2,000
6F8 Sales Dr. Y Sundry debtors Personal Receiver 3,000
   Cr. Sales Sales account Real Goes out 3,000
7F6 Receipt      
   Dr. cash Cash in hand Real Comes in 2,000
8F5 Payment Dr. X   Receiver 1,000
   Cr. Cash Cash in hand Real Goes out 1,000
9F6 Receipt Cr. commission Indirect income Nominal Credit all income 50
   Dr. cash Cash in hand Real Comes in 50
10F6 Receipt Cr. Interest on bank deposit Indirect income Nominal Credit all income 100
   Dr. Bank Bank account Real Comes in 100
11F4 Contra Cr. Cash Cash in hand Real Goes out 1,000
   Dr. Bank Bank account Real Comes in 1,000
12F5 Payment Dr. Advertisement Indirect expenses Nominal Debit all expenses 500
   Cr. Cash Cash in hand Real Goes out 500
13F9 Purchase Cr. Cash Cash in hand Real Goes out 800
   Dr. purchase Purchase account Real Comes in 800
   Cr cash     
14F8 Sales Dr. cash Cash in hand Real Comes in 1,500
   Cr. Sales Sales account Real Goes out 1,500
15F5 Payment Dr. salary Indirect expense Nominal Debit all expenses 500
   Cr. Cash Cash in hand Real Goes out 500

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