6. Creating Payment Vouchers in tally Video Clips.
When money is compensated out with a buisiness or fixed assets are bought we prepare payment vouchers To go in the next transactions: Gateway Of Tally, Accounting Vouchers, (and in the button bar choose "payment voucher" or hit "F5") 1. Rs. 4500 taken care of bonus Bonus A/c Dr. Cash A/c Cr. 2. Rs. 2000 cheque taken care of salaries Salary A/c Dr. Bank A/c Cr. 3. Rs. 450 taken care of electric charges Electric Charges A/c Dr. Cash A/c Cr. 4. Rs. 1150 taken care of telephone bill by KVB bank cheque Telephone Charges A/c Dr. KVB Bank A/c Cr. 5. Rs. 3000 purchase on furniture, here Rs. 2000 Canara Bank cheque compensated and Rs. 1000 compensated by cash Furniture A/c 3000 Dr. Canara Bank A/c 2000 Cr. Cash A/c 1000 Cr. 6. Rs. 1000 Compensated to M/s Chitra & Co. Chitra & Co. A/c Dr Cash A/c Developing a ledger: during a voucher hit "Alt"+"C" to produce a ledger (shortcut method) or Gateway Of Tally, Accounts Info., Ledger, Create Bonus A/c & Salary A/c are produced under indirect expenses Electric Charges & Telephone charges are produced under direct expenses KVB Bank A/c & Canara Bank A/c are produced under bank A/c Chitra & Co A/c is produced under Sundry borrowers Furniture A/c is produced under fixed assets To edit a ledger: Gateway Of Tally, Accounts Info, Ledgers, Alter, (choose the ledger you need to change) To remove a ledger : Gateway Of Tally, Accounts Info, Ledgers, Alter, (choose the ledger you need to remove), (once the ledger is displayed hit "Alt"+"D" after which once the confirmation screen comes hit "Y" or ...Furniture Cleaning
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