Trimurthy Traders(Proprietor : Mr. Surya Krishnamurthy) - Transaction No.243 of Practice Sheet-12, Payment Voucher No.193 - Entry in TallyPrime

Practice Sheet - 12 (Transactions for the month of March' 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 : 31/03/2022 (Transaction No. 243)

Interest charged on HDFC Bank Cash Credit Account by bank for ₹39,093/-.

Journal Entry

Journal Entry for payment towards Interest on Bank Loan.

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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