Trimurthy Traders(Proprietor : Mr. Surya Krishnamurthy) - Transaction No.86 of Practice Sheet-5, Receipt Voucher No.6

Practice Sheet - 5 (Transactions for the month of Aug' 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 : 02/08/2021 (Transaction No. 86)

Chq No-507810 ₹72,052/- received from Maa Electrical Pvt. Ltd, Odisha towards outstanding due and deposited into Axis Bank Current A/c.

Journal Entry

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

Steps to enter in TallyPrime.

Go to Voucher Entry Screen

Press 'F6' or click on 'F6:Receipt'

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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