Trimurthy Traders(Proprietor : Mr. Surya Krishnamurthy) - Transaction No.17 of Practice Sheet-2, Payment Voucher No.11 - 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. 17)

Amount paid to BSNL for ₹650/- for Telephone Bill for the month of April’ 2021 as per Money Receipt No-1000023546.

Journal Entry

Journal Entry for payment of Telephone Expenses 

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

Steps to enter in TallyPrime.

Create Ledger Name 'Telephone Expenses A/c' under Group 'Indirect Expenses '.

Go to Voucher Entry Screen.

Press 'F5' or click on 'F5:Payment'

Press 'F2' to enter Date of Voucher/Date of Transaction.

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

Payment Voucher Entry in TallyPrime for Telephone Expenses

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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