Trimurthy Traders(Proprietor : Mr. Surya Krishnamurthy) - Transaction No.178 of Practice Sheet-9, Payment Voucher No.141

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. 178)

Amount paid ABC Roadways vide Chq No-700115 from Axis Bank Current Account for ₹250/- towards transportation charges for above purchase.

Journal Entry

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.

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

Now Voucher Entry for the above transaction is Complete.

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