Trimurthy Traders(Proprietor : Mr. Surya Krishnamurthy) - Transaction No.26 of Practice Sheet-2, Payment Voucher No.20 - 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 : 31/05/2021 (Transaction No. 26)

Chq No-700105 of Axis Bank Current A/c for ₹2,31,438/- issued to Krishna Enterprises, Odisha towards outstanding due.

Journal Entry

Journal Entry for payment to Sundry Creditor(Krishna Enterprises)

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

Steps to enter in TallyPrime.

Go to Voucher Entry Screen

Press 'F5' or click on 'F5:Payment' 

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

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

Payment to Sundry Creditors by Cheque - Entry in TallyPrime

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

Now Voucher Entry for the above transaction is Complete.

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Location: Cuttack, Odisha, India

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