Sale and purchase voucher entry

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Creating Sales Entry

Sales voucher is used to record all the Sales transactions of the company

Go to Gateway of Tally > Accounting Vouchers

Select F6: Receipt from the button bar or press F6.

For example, if your company receives money from a customer for an earlier transaction say sales, and the same is passed through a Receipt Voucher:

Credit the customer account and debit the Cash account, if you receive cash or

Debit the Bank account where you need to deposit the money, if you receive Cheques.

The entry in double-entry mode is displayed as shown:

 

Creating Purchase Entry

Purchase voucher is used to record all the Purchase transactions of the company.

To pass a Purchase Voucher:

Go to Gateway of Tally > Accounting Vouchers

Click on F9:Purchase on the Button Bar or press F9.

a) Debit Purchase Account

b) Credit Party Account

Please find below the sample for the purchase entry.