JOURNAL ( F7) -Accounting Voucher in Tally.ERP 9

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.ERP à Accounting Voucher à Click on F7 : Journal ]

Transactions: Depreciation charge on Furniture & Machinery ₹. 5,000/- and ₹.. 20,000/- respectively.

Do it ... Yourself !

Record the following Journal Voucher with date wise…

JOURNAL VOUCHER TRANSACTION [F7]

Sl. No. Date Transactions

1. 30/4/2020 Interest on Loan is due on Loan from Axis Bank Ltd. of Rs.7,500 (F7: Journal)

2. 30/4/2020 Salary for the Month of April is due on Salary Payable of Rs.22,000 (F7:Journal)

3. 30/4/2020 Salary of Rs.2,500 is adjusted against Advance of Staff. (F7: Journal)

4. 25/5/2020       Following Expenses are paid by Cuttack Office (F7:Journal)
Repair and Maintenance                 450
Rent Paid                                       350
Electricity Bills                                600
License Fees, Municipal Taxes etc.  500
Subscription & Membership Fees   420
Fuel and Maintenance of Vehicle   520
Warehousing Expenses                  325
Insurance Premiums                      650
Legal Expenses                              450

Journal Voucher (F7) in TallyERP9

5. 29/5/2020 Interest Charged by the Supplier Sony India Ltd. of Rs.3,000 (F7:Journal)

6. 30/5/2020    Interest on Loan is due in Case of following (F7:Journal)
Loan from Mr. You           2000
Loan from Mr. Me            3000

7. 8/6/2020      Following Expenses are paid by BBSR Office. (F7:Journal)
Repair and Maintenance                         550
Rent Paid                                                400
Electricity Bills                                          350
License Fees, Municipal Taxes etc.            250
Subscription & Membership Fees             200