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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Table of Contents

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

Commenced Business With Cash Rs.1,00,000.
Deposit Into Bank Rs. 15,000
Bought Office Furniture Rs.3,000
Soled Goods For Cash Rs.2,500
Purchased Goods Form Mr X On Credit Rs.2,000
Soled Goods To Mr Y On Credit Rs.3,000
Received Cash Form Mr. Y On Account Rs.2,000
Paid Cash To Mr X Rs. 1,000
Received Commission Rs. 50
Received Interest On Bank Deposit Rs. 100
Deposit Into Bank Rs. 1,000
Paid For Advertisement Rs.500
Purchased Goods For Cash Rs. 800
Sold Goods For Cash Rs. 1,500
Paid Salary by Cheque Rs. 500
We Return Goods Rs 500 To Mr. X
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
1	F6	Receipt	Dr. Cash	Cash in hand	Real	Comes in	1,00,000
2	F4	Contra	Cr. Cash	Cash in hand	Real	Goes out	15,000
2	F4	Contra	Dr. Bank	Bank account	Real	Comes in	15,000
3	F5	Payment	Dr. Office furniture	Fixed asset	Real	Comes in	3,000
3	F5	Payment	Cr. Cash	Cash in hand	Real	Goes out	3,000
4	F8	Sales	Dr. Cash	Cash in hand	Real	Comes in	2,500
4	F8	Sales	Cr. Sales	Sales account	Real	Goes out	2,500
5	F9	Purchase	Cr. X	Sundry creditor	Personal	Giver	2,000
5	F9	Purchase	Dr. purchase	Purchase account	Real	Comes in	2,000
6	F8	Sales	Dr. Y	Sundry debtors	Personal	Receiver	3,000
6	F8	Sales	Cr. Sales	Sales account	Real	Goes out	3,000
7	F6	Receipt	Cr. Y	Sundry Debtor		Giver	2,000
7	F6	Receipt	Dr. cash	Cash in hand	Real	Comes in	2,000
8	F5	Payment	Dr. X	Sundry Creditor		Receiver	1,000
8	F5	Payment	Cr. Cash	Cash in hand	Real	Goes out	1,000
9	F6	Receipt	Cr. Commission	Indirect income	Nominal	Credit all income	50
9	F6	Receipt	Dr. cash	Cash in hand	Real	Comes in	50
10	F6	Receipt	Cr. Interest on bank deposit	Indirect income	Nominal	Credit all income	100
10	F6	Receipt	Dr. Bank	Bank account	Real	Comes in	100
11	F4	Contra	Cr. Cash	Cash in hand	Real	Goes out	1,000
11	F4	Contra	Dr. Bank	Bank account	Real	Comes in	1,000
12	F5	Payment	Dr. Advertisement	Indirect expenses	Nominal	Debit all expenses	500
12	F5	Payment	Cr. Cash	Cash in hand	Real	Goes out	500
13	F9	Purchase	Cr. Cash	Cash in hand	Real	Goes out	800
13	F9	Purchase	Dr. purchase	Purchase account	Real	Comes in	800
14	F8	Sales	Dr. cash	Cash in hand	Real	Comes in	1,500
14	F8	Sales	Cr. Sales	Sales account	Real	Goes out	1,500
15	F5	Payment	Dr. salary	Indirect expense	Nominal	Debit all expenses	500
15	F5	Payment	Cr. Bank	Bank	Real	Goes out	500
16	CTRL +F9	Purchase Return	Dr. Mr. X	Sundry Creditor	Real	Comes in	500
16	CTRL +F9	Purchase Return	Cr. Purchase Return	Purchase Account	Real	Goes out	500
17	CTRL +F9	Sales Return	Dr. Sales Return	Sales Account	Nominal	Debit all expenses	600
17	CTRL +F9	Sales Return	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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