Mumbai Photography(Partnership) - June 2023 Transaction No.20, Payment Voucher No.11 - 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 : 02/06/2023 (Transaction No. 20)

Purchased 2 nos. of Motor Cycle from M/s.Akhil Motors vide CM No.13007 for ₹2,15,690/- including GST and other charges, paid vide Chq No.100304 of 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 'F5' or click on 'F5:Payment' 

Press 'F2' or click on 'F2:Date' to enter Date of Voucher/Date of Transaction.

Create Ledger Name 'Motor Cycle A/c' under group 'Fixed Assets'

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.