Mumbai Photography(Partnership) - April 2023 Transaction No.2, Contra Voucher No.1 - Entry in TallyPrime

 MUMBAI PHOTOGRAPHY

(Partnership)

GSTIN -  27ACKFS7411M1Z5

Address : Film City Road,  Goregaon, Mumbai - 400065, Maharashtra

Financial Year : 2023-24 (April' 2023 to March' 2024)

Assessment Year : 2024-25 (April' 2024 to March' 2025)

Date : 02/04/2023 (Transaction No. 2)

Opened a Current Account in HDFC Bank Limited, Goregaon, Mumbai by Depositing ₹25,000/-.

Bank allotted Current Account No.00000012456 

Journal Entry:

Journal Entry for Cash Deposit into Bank.

Let's know how to enter the above transaction in TallyPrime

Steps to enter in TallyPrime.

Go to Voucher Entry Screen

Press 'F4' or click on 'F4:Contra' 

Press 'F2' or click on 'F2:Date' to enter Date of Voucher/Date of Transaction.

Create Ledger Name 'HDFC Bank CA No.12456' under group 'Bank Accounts'

Place Debit Ledger and Credit Ledger Accounts with amount as mentioned in the image below.

Contra Voucher Entry in TallyPrime

Press 'Ctrl+A' to Accept/Save Voucher.

Now Voucher Entry for the above transaction is Complete.


Location: Mumbai, Maharashtra, India

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