TallyPrime - Journal Voucher Entry

What are the steps for Journal Entry in TallyPrime ?

• On GOT Screen, press 'V'
• Press 'F7' if 'Journal' is inactive.
• Press 'F2' to enter Date of Voucher.
  
• Place 'Debit' Ledger Account with amount where 'By/Dr' shows.
• Place 'Credit' Ledger Account with amount where 'To/Cr' shows.
• Press 'Ctrl+A' to accept/save voucher.

Let's follow the below mentioned example steps for better understanding.

Example :

In the Books of M/s.Trimurthy Traders, Cuttack

Date : 31/03/2022 (Transaction No. 247)

Salary for the month of March' 2022 for ₹10,000/- incurred but not yet paid.

Journal Entry

Steps to enter in TallyPrime.

On GOT Screen, press 'V' or select and press 'Enter' on 'Vouchers'

Press 'F7' or click on 'F7:Journal' 

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

'Salary A/c' under group 'Indirect Expenses' has already been created for previous transaction entries.

Create Ledger Name 'Salary Payable A/c' under group 'Current Liabilities'

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.