Mumbai Photography(Partnership) - April 2023 Transaction No.4, Payment Voucher No.2 - 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. 4)

₹97,600/- paid to M/s.Diwan Furniture as per CM No.577 towards purchase of Furniture & Fixtures.

Journal Entry:

Journal Entry for Purchase of Fixed Assets

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 'Furniture & Fixtures A/c' under group 'Fixed Assets'

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

Journal Entry for Purchase of Fixed Assets

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

Now Voucher Entry for the above transaction is Complete.

 

Location: Mumbai, Maharashtra, India

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