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9. Creating Sales vouchers in tally Prepare a sales voucher whenever a business sells current assets but in the case of selling of fixed assets you need to prepare receipts voucher To prepare a sales voucher: go to Gateway of Tally, accounting vouchers, and hit "F8" or click on the sales voucher button on the button bar towards the right and also click on "As voucher" on the button bar because you are entering entries and not items 1. Rs. 50000 worth cement sales to M/s Gokul & Co. on cash wih the following additional charges. a) Local Sales Tax 4% b) cement sales tax 2% c) packing & forwarding charges Rs. 53750 Gokul & Co. A/c Dr. 53750 Cement Sales A/c Cr. 50000 Local Sales Tax 2000 Cement Sales Tax Cr. 1000 Packing & forwarding charges Cr. 750 2. Rs. 4050 worth Bricks sold to M/s Jain & Co. Jain & Co. A/c Dr. Brick Sales A/c Cr. 3. Paint sales worth Rs. 10000 to M/s John agency and given discount 5% M/s John Agency A/c Dr. 9500 Discount allowed A/c Dr. 500 Paint Sales A/c Cr. 10000 4. Cement Sales Rs. 7000 worth to M/s Jain & Co. and charged 3% for local sales tax M/s Jain & Co. A/c Dr. 7210 Cement Sales A/c Cr. 7000 Local Sales Tax A/c Cr. 210 5. Cement sales Rs. 375000 & brick sales 60000 to M/s John Agency John Agency A/c Dr. 435000 Cement Sales Cr. 375000 Brick Sales Cr. 60000 6) Brick sales worth Rs. 7500 to M/s Gokul & Co. and allow Rs. 500 discount for cash sales M/s Gokul & Co. Dr. 7000 Discount Allowed Dr. 500 Brick sales A/c Cr.7500 Creating a ledger: while in a voucher hit "Alt"+"C" to create a ledger (shortcut method) or go to Gateway Of Tally, Accounts Info., Ledger, Create create the ledgers this way Gokul & Co. A/c, M/s Jain & Co. A/c, M/s John agency A/c must be created under sundry debtors Cement sales A/c, Brick sales A/c, Paint Sales A/c must be created under sales Local sales tax A/c, Cement Sales Tax A/c must be created under duties and taxes Packing and forwarding charges A/c & Discount allowed are created under indirect expenses To edit a ledger: Gateway Of Tally, Accounts Info, Ledgers, Alter, (select the ledger you want to change) To delete a ledger : Gateway Of Tally, Accounts Info, Ledgers, Alter, (select the ledger you want to delete), (when the ledger is displayed hit "Alt"+"D" and then when the confirmation screen comes hit "Y" or "Enter" to say yes) tags: learn tally 7.2 demostration education classes tutorials course purchases sales contra godowns debit credit bank money fund financial accounting tally 9 deleting company learn tally 7.2 demonstration education classes tutorials course purchases sales journal contra godowns debit credit bank money fund financial accounting tally 9 Tags: 7.2, accounting, bank, classes, contra, course, credit, debit, demostration, education, financial, fund, godowns, journal, learn, money, purchases, sales, tally, tutorials, vouchers 1 Downloads - Last from: http://downthisvideo.com/ (Your Blog here!) |
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iOS 5 Features & Hidden Changes YOU need to know! Got that iOS 5? new features and changes YOU should know! check out the other vids too and consider subscribing! follow me http://twitter.com/iZteven Tags: 4S, IPhone 4, Ipod Touch, apple, assistive, back, camera, centre, demo, download, features, firmware, for, help, hidden, icloud, imessage, ios 5, ipad, iphone, iphonearena, ipod, itunes, jailbreak, jobs, lockscreen, mail, notification, purchases, redmondpie, siri, steve, swipe, sync, touch, unlock, vibration 1 Downloads - Last from: http://www.iphoneinthailand.com/wordpress/page/5/ (Your Blog here!) |
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