Mumbai Photography(Partnership) - June 2023 Transaction No.18, Sales Voucher No.4 - 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 : 01/06/2023 (Transaction No. 18)

Invoice No.4 issued to Sushant Sen, Mumbai for ₹83,662/-(Taxable Value ₹70,900/-, CGST 9% Value ₹6,381/-, SGST 9% Value ₹6,381/-) on account of his Wedding photography & videography services.

See Invoice/Bill details below.

Journal Entry

Steps to enter in TallyPrime

Create Ledger Name 'Sushant Sen, Mumbai' under group 'Sundry Debtors'.

Go to Voucher Entry Screen

Press 'F8' or click on 'F8:Sales' 

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.