gst tutorial in tally lesson 13 - gst bill wise receipt voucher in tally
GST TALLY LESSON-13
For Trading Company
VASU & CO CASH RECEIPTS
Dt: 28.10.2017: Cash Received Rs.52,640 from M/s.SUNIL COMPUTER SERVICES against Bill Nos: 7 & 8
Dt: 28.10.2017: Cash Received Rs.212,820 from M/s.MTC PVT LTD against bill no: 9
There are two methods to enter Receipt voucher in the tally.
Method:1 - Bill wise Receipt Entry In Tally
> From Gateway of Tally Select: Display
> From Display Menu Select: Account Books
> From Account Books Select: Ledger
> Enter Sundry Debtor Ledger Name: SUNIL COMPUTER SERVICES
> Press Alt+B
> From Ledger Voucher Outstanding Select Bills: Use Space Button to select Bills
> Tally shows Total selected bills amount.
> From Left side panel click on B: Bill Settlement or Press ALT+B
> In Bill Settlement Window fill the following information.
Voucher Date: 28.10.2017
Account: Cash
Narration: Enter Narration and Press Ctrl+A to save Payment Voucher.
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| Select bills and Click on B: Bill Settlement Butoon |
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| Select Voucher Date, Account, and Enter Narration |
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| Check Bill wise details and Press CTRL+A to save Receipt Voucher |
In the same enter M/s.MTC PVT LTD Receipt Voucher
Method:2 - Receipt Entry In Tally
> From Gateway of Tally Select Accounting Vouchers > F6: Receipt
> Select Date: F2: Date, Enter 28.10.2017
> Account: Select Cash
> Particulars: Select SUNIL COMPUTER SERVICES
> Enter Amount: 52,640
> In the Bill wise Details, Select Agst Ref and select Bill Numbers (i.e: 7&8)
> Enter Narration and Press Ctrl+A to save Receipt Voucher.
In the same enter M/s.MTC PVT LTD Receipt Voucher
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