Mumbai Photography(Partnership) - April 2023 Transaction No.3, Payment Voucher No.1

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. 3)

₹14,200/- paid to M/s.Shivam Digital Printers as per CM No.1078 towards fixing Name Board outside office.

Journal Entry:

Let's know 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.

Create Ledger Name 'Advertisement Expenses A/c' under group 'Indirect Expenses'

Place Debit Ledger and Credit Ledger Accounts with amount 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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