gst bank receipt entry in tally - lesson 25

GST TALLY LESSON-25

Dt: 01.12.2017:  VASU & CO Received Rs.52,080/ Cheque (HDFC Bank, Cheque No: 000021) from  SUNIL COMPUTER SERVICES  against bill No: 1 (Balance Amount) & 7 

There are two ways to enter receipt voucher in tally.

Method-1 
> From Gateway of Tally Select Display > Account Books > Ledger 
> Select SUNIL COMPUTER SERVICES
> From right side panel Select B: Bill-wise
> Select Bill No 1 & 7 (Use the Space key to select bills) 
> Tally shows total amount for selected bills. i.e: 52,080
> From right side panel click on B:Bill Settlement
> Enter Voucher Date: 01.12.2017
> Account: Select AXIS CURRENT A/C
> Enter Narration and Press Enter
> Press Enter and Enter
> In the Bank Details Window, Enter Cheque Date, No, Bank Name etc.
Hint: Press F12: Configure Button from Right Side panel to alter bank options.
> Press Ctrl+A to save receipt entry.

Method-2
> From Gateway of Tally Select Accounting Vouchers > F6: Receipt
> Press F2 and Enter Date: 01.12.2017
> Account: Select AXIS CURRENT A/C
> Particulars: Select SUNIL COMPUTER SERVICES
> Enter Received Cheque Amount: 52080
> In the Bill wise Details, Slect Agst Ref and select Bill Numbers (i.e: 1 & 7)
> In the Bank Details Window, Enter Cheque Date, Cheque No, Bank Name etc.
Hint: Press F12: Configure Button from Right Side panel to alter bank options.
> Enter Narration and Press Ctrl+A to save Receipt Voucher.

How to Enter Bank Receipt voucher in tally

Posted by Accounting & Taxation at 12:16 AM

Labels: GST in Tally, Tally