Mumbai Photography(Partnership) - May 2023 Transaction No.14, Payment Voucher No.9

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 : 02/05/2023 (Transaction No. 14)

Amount paid towards Salary for the month of April' 2023 to

Mr.Arjun Saha ₹15,500/- vide NEFT Ref No.20001542 from HDFC Bank CA No.12456

Mr.Dillip Kumar ₹17,000/- vide NEFT Ref No.32150002 from HDFC Bank CA No.12456

Journal Entry

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

Steps to enter in TallyPrime.

Create Group Name 'Salary' under primary Group 'Indirect Expenses'

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 'Salary-Arjun Saha A/c' under group 'Salary'

Create Ledger Name 'Salary-Dillip Kumar A/c' under group 'Salary'

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.

Kalp Accounting Learning Articles