Trimurthy Traders(Proprietor : Mr. Surya Krishnamurthy) - Transaction No.251 of Practice Sheet-12, Receipt Voucher No.19 - 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. 251)

Chq No-203510 for Rs.50,000/- received from Govind Electrical Traders, West Bengal against Inv No-13 dt.02/01/2022 towards outstanding due not yet deposited into Bank.

Journal Entry

Journal Entry for receipt from Debtor against 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.

Create Ledger Name 'Cheques in Hand A/c' under group 'Bank Accounts'

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: Cuttack, Odisha, India

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