TallyPrime - Receipt Voucher Entry for Cash Receipt

What are the steps of Receipt Voucher Entry for Cash Receipt ?

Capital introduced by the Proprietor using TallyPrime

  • On GOT(Gateway of Tally) Screen, press 'V'
  • Press 'F6' if Receipt Voucher is inactive/to come to Receipt Voucher Mode.
  • 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 : 01/04/2021 (Transaction No.1)

Mr. Surya Krishnamurthy started a Proprietorship Business at Cuttack - 753001, Odisha, India with ₹10,00,000/- by Cash.

Journal Entry:

Journal Entry for Capital introduced

Create Ledger 'Capital A/c' under Primary Group 'Capital Account'.

Select and press 'Enter' on 'Create '

Ledger Creation in TallyPrime

Select and press 'Enter' on Ledger.

Type the Ledger Name 'Capital A/c' and fill other details.

Ledger Creation in TallyPrime

Press 'Y' or 'Enter' to accept.

Press 'Escape' to go to 'Gateway of Tally' Screen

Gateway of Tally Screen in TallyPrime

For the above Journal Entry

One have to Select and press Enter on 'Voucher'.

Or can press the highlighted text 'V' on GOT(Gateway of Tally) screen.

Press 'F6' to come to Receipt Voucher mode. 

Press 'F2' to enter date of transaction.

Capital introduced by the Proprietor using TallyPrime

Select and press Enter on Ledger 'Capital A/c' where 'To' or 'Cr' shows.

Input the Capital Amount for ₹10,00,000/-.

Select and press Enter on Ledger 'Cash' where 'By' or 'Dr' shows.

Input the Amount for ₹10,00,000/-

Write Narration for the transaction, space provided on bottom of the Voucher Entry Screen.

Receipt Voucher Entry for Capital introduced by the Proprietor in TallyPrime.

Press 'Y' or Enter to accept.

Now Voucher Entry for the above transaction is Complete. 



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