Wednesday, November 15, 2017

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.

bill wise receipt entry in tally
Select bills and Click on B: Bill Settlement Butoon


tally bill receipt voucher entry in tally
Select Voucher Date, Account, and Enter Narration

receipt voucher entry in tally
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

Read Our Previous Tally Lessons



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