Trimurthy Traders(Proprietor : Mr. Surya Krishnamurthy) - Transaction No.188 of Practice Sheet-10, Payment Voucher No.150 - Entry in TallyPrime

Practice Sheet - 10 (Transactions for the month of Jan' 2022)

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 : 02/01/2022 (Transaction No. 188)

Paid ₹11,128.97 towards CGST and ₹11,128.97 towards SGST from Axis Bank Current A/c vide e-challan No-AX02351236 for the month of Dec’ 2021.

Journal Entry

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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.