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.
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
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
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