Trimurthy Traders(Proprietor : Mr. Surya Krishnamurthy) - Transaction No.249 of Practice Sheet-12, Credit Note Voucher No.1

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. 249)

Credit Note No-1 for ₹10,644.48 issued to Maa Electrical Pvt. Ltd, Odisha towards goods return against Inv No-17 dt.01/03/2022.

See the Credit Note details below.

Journal Entry

Let's see how to enter the above transaction in TallyPrime.

Steps to enter in TallyPrime.

On GOT Screen, Press 'V' or select and press 'Enter Key' on 'Vouchers'

Press 'Alt+F6' or click on 'F10:Other Vouchers', then select and press 'Enter Key' on 'Credit Note Alt+F6'

Press 'F2' to enter Date of Voucher/Date of Transaction.

Enter Party Name 'Maa Electricals Pvt.Ltd,Odisha A/c'

Create Ledger Name 'Sales Return A/c' under group 'Sales Account'

Enter Ledger account : 'Sales Return A/c'

Fill Stock items and 'CGST & SGST' Ledgers for this Sales Return Invoice 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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