Trimurthy Traders(Proprietor : Mr. Surya Krishnamurthy) - Transaction No.48 of Practice Sheet-4, Payment Voucher No.39 - Entry in TallyPrime

Practice Sheet - 4 (Transactions for the month of July' 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 : 01/07/2021 (Transaction No. 48)

Amount paid from Axis Bank Current A/c for ₹10,000/- vide Chq No-700106 towards salary for the month of June’ 2021.

Journal Entry

Journal Entry for payment towards Salary

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 Voucher Entry in TallyPrime for Salary Expenses paid through Cheque.

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

Now Voucher Entry for the above transaction is Complete.

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