Trimurthy Traders(Proprietor : Mr. Surya Krishnamurthy) - Transaction No.47 of Practice Sheet-4, Payment Voucher No.38 - 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. 47)

Paid ₹4,01,833.88 from HDFC Bank CC A/c through RTGS to Krishna Enterprises, Odisha towards outstanding due.

Journal Entry

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

Steps to enter in TallyPrime.

Create Ledger Name 'HDFC Bank(Cash Credit) A/c' under Group 'Bank OCC A/c'.

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.

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

Now Voucher Entry for the above transaction is Complete.

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