Monday, December 18, 2017

gst payment and receipts entry in tally lesson 23

GST TALLY LESSON-23
For Trading Company

VASU & CO Payment and Receipts details for the month of NOV-17


Note: Billwise Payment is better payment method. Pay bill wise payment for better understanding for future payments.

Dt: 04.11.2017:  Cash Paid 189,980 to M/s.PRAKASH DISTRIBUTOS  against bill No: 60
Dt: 11.11.2017: Cash Received 250,160 from M/s.SUNIL COMPUTER SERVICES vide inv nos: 10,11 & 12
Dt: 15.11.2017: Cash Paid 381,140 to M/s.PRAKASH DISTRIBUTOS  against bill No: 78, 90, 108 & 112
Dt: 26.11.2017: Cash Received 572,520 from M/s.SUNIL COMPUTER SERVICES vide inv nos: 13 to 16
Dt: 30.11.2017: Office Rent Paid Rs.2000, Water Bill Paid Rs.250, Salary Paid Rs.10000 and Electricity Bill Paid Rs.600 through cash.

How to enter Bill wise Payment entry in tally
> From Gateway of Tally Select Display > Account Books > Ledger 
> Select PRAKASH DISTRIBUTORS
> From right side panel Select B: Bill-wise
> Select Bill No 60 (Use Space key to select bills)
> From right side panel click on B:Bill Settlement
> Enter Voucher Date: 04.11.2017
> Account: Select Cash
> Enter narration and Press Enter
> Press Ctrl+A to save payment entry.

How to enter Bill wise Receipt entry in tally

> From Gateway of Tally Select Display > Account Books > Ledger 
> Select SUNIL COMPUTER SERVICES
> From right side panel Select B: Bill-wise
> Select Bill No 10,11 & 12 (Use Space key to select bills) 
> Tally shows total amount for selected bills. i.e: 250,160
> From right side panel click on B:Bill Settlement
> Enter Voucher Date: 11.11.2017
> Account: Select Cash
> Enter narration and Press Enter
> Press Ctrl+A to save payment entry.

Office Rent, Waterbill, Salary and Electricity bill payment entry in tally

> From Gateway of Tally Select Accounting Vouchers > F5: Payments
> Account: Cash
> Select Office Rent and Enter 2000
> Select Office Exp and Enter 250 (Water bill)
> Select Salaries and Enter 10000
> Electricity Charges Ledger was not created in our Previous lessons. Press Alt+C to create Ledger (Under Group Indirect Exp)
> Select Electricity Charges and Enter 600
> Enter narration and Press Enter
> Press Ctrl+A to save payment entry.

how to enter payments in tally



0 comments:

Post a Comment

Copyright © 2015 Accounting & Taxation All Right Reserved
Subscribe by Email Get Free Updates
Don't Forget To Join US Our Community
×
blogger