Trimurthy Traders(Proprietor : Mr. Surya Krishnamurthy) - Transaction No.12 of Practice Sheet-2, Payment Voucher No.8 - Entry in TallyPrime

Practice Sheet - 2 (Transactions for the month of May' 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 : 01/05/2021 (Transaction No.12)

Amount paid to ABC Roadways for ₹9197/- vide Chq No-700103, Axis Bank Current A/c towards freight for Inv No-KA/1052.

Journal Entry 

Let's see how to enter the above transaction in TallyPrime

Steps to enter in TallyPrime.

Press 'V' or select and press 'Enter Key' on 'Vouchers' of GOT Screen, if not in Voucher Entry Screen.

If Voucher Entry Screen is active, Press 'F5' or click on 'F5:Payment' to activate Payment Voucher.

Press 'F2' or click on 'F2:Date' to enter Date of Voucher/Date of Transaction.

Select and press 'Enter Key' on 'Carriage & Freight A/c' where 'By/Dr' shows.

Enter Debit amount in 'Debit' column.

Select and press 'Enter Key' on 'Axis Bank Current A/c' where 'To/Cr' shows.

Enter Credit amount in 'Credit' Column.

Write Narration for this transaction.

Press 'Ctrl+A' to Accept/Save Voucher.

Now Voucher Entry for the above transaction is complete.

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