Trimurthy Traders(Proprietor : Mr. Surya Krishnamurthy) - Transaction No.246 of Practice Sheet-12, Receipt Voucher No.18 - 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. 246)

Amount received from Chand Enterprises Pvt. Ltd, Delhi vide Chq No-102425 for ₹4,82,532.60 and deposited into HDFC Bank Cash Credit A/c towards outstanding due.

Journal Entry

Journal Entry for receipt from Sundry Debtor towards outstanding due.

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

Steps to enter in TallyPrime.

Go to Voucher Entry Screen

Press 'F6' or click on 'F6:Receipt' 

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.

Receipt 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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