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How to create transations involving Cash or Bank accounts using a Journal Voucher? @ Tally.ERP9

Query

How to create transations involving Cash or Bank accounts using a Journal Voucher?

Answer

Journals are adjustment entries. However in many cases companies require journals to account for day-to-day transactions – where Cash or bank accounts are required.

Tally supports this requirement through the option Allow Cash Accounts in Journals.

In Journal entry screen - press the spacebar at the debit or credit fields and the screen is displayed as:

pirated tally erp 9
Click on F12: Configure > set the option Allow Cash Accounts in Journals to Yes and accept the settings. Now press the spacebar at the debit or credit fields and the screen is displayed as:
tally erp 9 study material
The Cash and Bank ledgers are displayed for selection.
 
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15 Chapters in Tally.ERP9 Book + 21 Chapters in GST Practical Assignment on GST in Tally.ERP9 & All features are described with Practical Problems with Solutions.

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