On 6-4-2016, Swayam Computer Zone made a cash payment of Rs. 31,250 as Service Charges and Rs. 20,000 as Travel Expenses, collectively to Raj and Archana. The costs were assigned to Upgrading Job.
Create Payment Voucher
Go to Gateway of Tally > Accounting Vouchers > F5: Payment
Note : In F12 : Configuration, set Use Single Entry Mode for Pymt/Rcpt/Contra to YES
- Select Cash in the Account field.
- Select Service Charges from List of Ledger Accounts.
- Enter 31,250 in the Amount field
- Press Enter to view the Cost Allocations screen
- Select Upgrading Job from List of Cost Centres