It is for adjustment between any two ledgers. No outside parties, like Debtors, Creditors, Branches / Divisions are involved. These are for rectification entries in which as any kind of adjustment for non-cash or bank transactions are recorded here.
Gateway of Tally à Voucher à Click on F7 : Journal
Alternatively, press Alt+G (Go To) > Create Voucher > F7 (Journal)
Transactions:Depreciation charge on Furniture of ₹. 5,000/- & Machinery of ₹. 20,000/- respectively.
Record the following Journal Voucher with date wise…
JOURNAL VOUCHER TRANSACTION [F7]