Trimurthy Traders(Proprietor : Mr. Surya Krishnamurthy) - Transaction No.4 of Practice Sheet-1, Payment Voucher No.2 - Entry in TallyPrime

Practice Sheet - 1(Transactions for the month of April' 2021)

TRIMURTHY TRADERS

(Prop : Mr. Surya Krishnamurthy) 

Financial Year : 2021-22(April' 2021 to March' 2022)

Assessment Year : 2022-23(April' 2022 to March' 2023)

Date : 01/04/2021 (Transaction No.4)

Purchased Furniture & Fixture from Ankur Industries as pr Cash Memo No-5010 for ₹18,100/-.

Journal Entry

 

Let's see how to enter the above transaction using Accounting Software TallyPrime.

Steps for entering the above transaction.

On the GOT screen of TallyPrime,

Press 'V' or select and press 'Enter' on 'Vouchers'.

Press 'F2' to enter date of transaction/date of voucher.

Create 'Furniture & Fixtures A/c' under Group 'Fixed Assets', If not available in the 'List of Ledger Accounts'.

Place Debit Ledger Accounts and Credit Ledger Accounts as mentioned in the image below.

Place Debit Ledger Accounts where 'By' or 'Dr' shows.

Place Credit Ledger Accounts where 'To' or 'Cr' shows.

Press 'Y' or 'Enter' to Accept/Save Voucher.

Now Voucher Entry is complete for the above transaction.

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