Mumbai Photography(Partnership) - April 2023 Transaction No.5, Contra 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. 5) Cash Deposited into HDFC Bank Current Account No.00000012456 , Goregaon, Mumbai for ₹20,00,000/-. Journal Entry: 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. 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.