Pass Journal Entry in Tally ERP 9 Tutorial Upgrade Syllabus -Lec3

Finally, We have release our 3 lesson How to pass journal entries in tally ERP 9. Get all tally tutorials for all the option and working on this website. Find subject like Advance excel Traning, Networking Traning, Operating System, Tally ERP 9, Internet Tricks, Web Hosting Traning, Andriod Traning, Social Media Tricks, SEO

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Lesson 3 How to Pass Journal Entry in Tally ERP 9

Create a company Milan Trade for the year 2009-10, and pass necessary Journal Entries

Journalize the following transactions

1. Commenced Business With Cash Rs.1,00,000.
2. Deposit Into Bank Rs. 15,000
3. Bought Office Furniture Rs.3,000
4. Soled Goods For Cash Rs.2,500
5. Purchased Goods Form Mr X On Credit Rs.2,000
6. Soled Goods To Mr Y On Credit Rs.3,000
7. Received Cash Form Mr. Y On Account Rs.2,000
8. Paid Cash To Mr X Rs. 1,000
9. Received Commission Rs. 50
10. Received Interest On Bank Deposit Rs. 100
11. Deposit Into Bank Rs. 1,000
12. Paid For Advertisement Rs.500
13. Purchased Goods For Cash Rs. 800
14. Sold Goods For Cash Rs. 1,500
15. Paid Salary by Cheque Rs. 500
16. We Return Goods Rs 500 To Mr. X
17. Mr. Y Return Goods Rs 600 To Us.

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Journal Entries Examples in Tally ERp 9

Sl.No	Key	Voucher	Ledger	Group	Type of account	Principles	Amount
1	F6	Receipt	Cr. Capital	Capital account	Personal	Giver	1,00,000
			Dr. Cash	Cash in hand	Real	Comes in	1,00,000
2	F4	Contra	Cr. Cash	Cash in hand	Real	Goes out	15,000
			Dr. Bank	Bank account	Real	Comes in	15,000
3	F5	Payment	Dr. Office furniture	Fixed asset	Real	Comes in	3,000
			Cr. Cash	Cash in hand	Real	Goes out	3,000
4	F8	Sales	Dr. Cash	Cash in hand	Real	Comes in	2,500
			Cr. Sales	Sales account	Real	Goes out	2,500
5	F9	Purchase	Cr. X	Sundry creditor	Personal	Giver	2,000
			Dr. purchase	Purchase account	Real	Comes in	2,000
6	F8	Sales	Dr. Y	Sundry debtors	Personal	Receiver	3,000
			Cr. Sales	Sales account	Real	Goes out	3,000
7	F6	Receipt	Cr. Y	Sundry Debtor		Giver	2,000
			Dr. cash	Cash in hand	Real	Comes in	2,000
8	F5	Payment	Dr. X	Sundry Creditor		Receiver	1,000
			Cr. Cash	Cash in hand	Real	Goes out	1,000
9	F6	Receipt	Cr. Commission	Indirect income	Nominal	Credit all income	50
			Dr. cash	Cash in hand	Real	Comes in	50
10	F6	Receipt	Cr. Interest on bank deposit	Indirect income	Nominal	Credit all income	100
			Dr. Bank	Bank account	Real	Comes in	100
11	F4	Contra	Cr. Cash	Cash in hand	Real	Goes out	1,000
			Dr. Bank	Bank account	Real	Comes in	1,000
12	F5	Payment	Dr. Advertisement	Indirect expenses	Nominal	Debit all expenses	500
			Cr. Cash	Cash in hand	Real	Goes out	500
13	F9	Purchase	Cr. Cash	Cash in hand	Real	Goes out	800
			Dr. purchase	Purchase account	Real	Comes in	800
14	F8	Sales	Dr. cash	Cash in hand	Real	Comes in	1,500
			Cr. Sales	Sales account	Real	Goes out	1,500
15	F5	Payment	Dr. salary	Indirect expense	Nominal	Debit all expenses	500
			Cr. Bank	Bank	Real	Goes out	500
16	CTRL +F9	Purchase Return	Dr. Mr. X	Sundry Creditor	Real	Comes in	500
			Cr. Purchase Return	Purchase Account	Real	Goes out	500
17	CTRL +F9	Sales Return	Dr. Sales Return	Sales Account	Nominal	Debit all expenses	600
			Cr. Mr. Y	Sundry Debtor	Real	Goes out	600

Account Only Voucher Entries Shortcut Keys In Tally ERP 9

F9 – Purchase Vouchers Entry in Tally ERP 9
F8 – Sales Vouchers Entry in Tally ERP 9
F7 – Journal Vouchers Entry in Tally ERP 9
F6 – Receipt Vouchers Entry in Tally ERP 9
F5 – Payment Vouchers Entry in Tally ERP 9
F4 – Contra Vouchers Entry in Tally ERP 9
CTRL + F9 – Debit Note (Purchase Return Vouchers) Entry in Tally ERP 9
CTRL + F8 – Credit Note (Sales Return Vouchers) Entry in Tally ERP 9

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Ledger Create

Gateway of Tally – >Accounting Info – > Ledger – > Multiple Ledger – >CReate

 

Vouchers Create

Gateway of Tally – >Accounting Vouchers

Please refer shortcuts key to pass necessary journal entries in Tally Accounting Package

Read : Tally Shortcuts Keys