Mumbai Photography(Partnership) - May 2023 Transaction No.15, Receipt 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 : 31/05/2023 (Transaction No. 15)

Chq No.103502 for ₹1,15,404/- received from Mr.Rajendra Kumar, Mumbai towards outstanding due and deposited into HDFC Bank CA No.12456

Journal Entry :

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

Steps to enter in TallyPrime.

Go to Voucher Entry Screen

Press 'F6' or click on 'F6:Receipt' 

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.