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See the image below.
While preparing the journal vouchers, the accountant must keep the following points in mind.Particulars, amount.Prepare the required voucher for the above transaction.04.15 in the books of M/s XYZ Limited.555 dated.10.15 enclosed.The support documents must be attached with the journal voucher as far as possible.For this type of adjustment, Journal Voucher is prepared.220 Date:.03.15 particulars amount.Points to be Kept in Mind for Preparation of Voucher.Check out an example from below: Also Read: Change or Remove Tally Vault Password.Opening balances, purchases of fixed assets missguided discount code 10 off and other assets on credit, sale of fixed assets and other assets on credit.Debit: Accrued Interest Account 20000/ Total 20000/ Credit: Interest on Fixed Deposit Account 20000/ Total 20000/ Narration: Being amount of interest on fix deposit for financial year 2014-15 is due but not received as per interest certificate of bank enclosed) Amount in words: Rupees Twenty.
To write-off this type of amounts, Journal Voucher is prepared as follows:- M/S XYZ limited journal voucher Voucher.
If you have purchased different items and want to include it in the entry, that is also possible.It will be exactly opposite of the journal entry for purchase on credit which you just read above.Amount in words: Rupees Twenty Thousand only) Manager Accountant Depreciation on Fixed Assets All the entries relating to depreciation of fixed assets are prepared through Journal Voucher.Integrated tax, integrated tax, central tax, state tax/UT tax (in that order).Amount in words: Rupees Sixty Thousand Five Hundred only.Nevertheless, we basically used to pass some adjustment entries in Journal voucher mode such.Please note that in this case, Amit will be my creditor as I am purchasing from him on credit.But for this post, I will be creating a simple journal entry for sales in Tally.
Transferring the Amounts from One Account to another Accounts Illustration On, an amount.15000/ is shown as debit balance in account of M/s ABC Limited while M/s ABC Pvt.
Journal Entry for Sales on Credit in Tally As I said while creating journal entry for purchase, it can also be created in Purchase Voucher.