Trimurthy Traders(Proprietor : Mr. Surya Krishnamurthy) - Transaction No.179 of Practice Sheet-9, Payment Voucher No.142 - Entry in TallyPrime

Practice Sheet - 9 (Transactions for the month of Dec' 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 : 31/12/2021 (Transaction No. 179)

Amount paid to Ambica Agency, Odisha for ₹37,464.20 vide Chq No-700114 from Axis Bank Current A/c towards outstanding due.

Journal Entry

Journal Entry for payment to Creditor against outstanding due.

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: Bhubaneswar, Odisha, India

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