The purpose of these voucher is to record all receipts into Bank or Cash Accounts. Such receipt from Debtors, any income, refund of loans or advances given earlier, sale of fixed assets, etc …
[ Gateway of Tally.ERP > Accounting Voucher > Click on F6 : Receipt ] button present on the Button Panel to have the Receipt Voucher Creation screen
Transactions : Amount collected and deposited to SBI Bank ₹. 93,600 from Swayam Computer Education against Bill No ABC-01 & ABC-02 , respectively.
Method of Adjustments :
Transactions : ₹. 500 interest received from SBI Bank.
- Advance : This method is used for payment without any previous due arisen to the party.
- Against Ref. : Is used for adjustment against any existing dues.
- New Ref. : Is used for creating any due.
- On Account : For lump sum amount.