F Accounts with Tally 9 (Hindi): LEDGER & VOUCHERS CREATION

24 फ़रवरी 2018

LEDGER & VOUCHERS CREATION




Gate way  of  Tally
Masters
Account info
Groups
Creat
Group  Creation ( groups software me bane h)



Name         -                    Jaipur  customor       
Under (Group Name)-   Sundry Debtors

Display  -  kewal dekhane ke liye

Alter     -  Banaye huye groups ko badlane ke liye

Ledgers

Creat
Ledger Creation
Name                   Vikash &  Company   
Under  (Group Name)---   Sundry Creditor
Display  -  kewal dekhane ke liye
Alter     -  Banaye huye ledgers  ko badlane ke liye

Vouchers  Type ( voucher form software me bane h)
            Alter option me dekh sakte h
   
Transactions
Accounting  Vouchers
F4-  Contra Voucher
F5-  Payment Voucher
F6 – Receipt  Voucher
F7- Journal Voucher
F8 – Sales Voucher
F9- Purchase Voucher



Accounting Voucher Cration

Ø Date Change ke liye F2 Press karenge

Ø Alt+C ke dwara New ledger Creat kar sakate h

Ø Legder selection ke liye space bar ko press karanege

Ø Debit ke liye  Dr or  Credit ke liye Cr darshaya jayega

Ø Ctrl+A se ham voucher ko entry karane par save kar sakte h



Contra voucher     No. 1                                               Date- 1.4.2013

Particular                                            Debit                            Credit

Cr   (select ledger)      enter                                                   2000

Dr    (select ledger)                            2000


Narretion
Cheque no. 
                                                                                Accept
                                                                                    Yes         Press  enter

Payment  voucher     No. 1                                         Date- 1.4.2013

Particular                                            Debit                           Credit

Dr  (select ledger)      enter                                                   3000

Cr    Cash                                               3000





Narretion
                                                                                                  Accept

                                                                                    Yes         Press  enter

Receipt   voucher     No. 1                                           Date- 1.4.2013

Particular                                            Debit                           Credit

Cr   (select ledger)      enter                                                   3000

Dr    Cash                                               3000


Narretion
                                                                                                  Accept

                                                                                    Yes         Press  enter

Journal  voucher     No. 1                                            Date- 1.4.2013

Particular                                            Debit                           Credit

Dr  (select ledger)      enter                                                   3000

Cr    (select ledger)                           3000


Narretion
                                                                                                  Accept

                                                                                    Yes         Press  enter


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