Trimurthy Traders(Proprietor : Mr. Surya Krishnamurthy) - Transaction No.80 of Practice Sheet-5, Payment Voucher No.63 - Entry in TallyPrime

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. 80)

₹1,85,246/- paid to Sagar Traders, Odisha through NEFT from Axis Bank Current A/c towards outstanding due.

Journal Entry

Journal Entry for payment to Sundry Creditor.

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

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

Now Voucher Entry for the above transaction is Complete.

 

Location: Cuttack, Odisha, India

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