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Transaction In Tally

BUSINESS MEN DO PARKAR KI TRANSATION HOTI HAI
-DEBIT
OR
-CREDIT

* JAB KISI PARTY KO CASH DIYA JATA HAI TO

PATY'S A/C DEBIT HOGA
CASH A/C CREDIT HOGA




JAISE :- DATE 1-4-20010 : PAID Rs. 5000/- TO RAMESH BY CASH  ( F5=Payment Voucher)


DAY BOOK

----------------------------------------------------------------------------------------
DATE               PARTICULAR           L.F.             DEBIT          CREDIT
---------------------------------------------------------------------------------------
1-4-2010              RAMESH                                  5000
                             TO CASH                                                         5000
----------------------------------------------------------------------------------------


* JAB KISI PARTY SE CASH RECEIPT HOTA HAI TO    (F6 = Receipt Voucher)

     CASH A/C    DEBIT    HOGA
    PARTY' A/C CREDIT   HOGA

JAISE :-  RECEIVED Rs. 4000/- FROM RAMESH BY CASH

 DAY BOOK
----------------------------------------------------------------------------------------
DATE          PARTICULAR               L.F.         DEBIT                   CREDIT

1-4-2010        CASH                                          4000
                       TO RAMESH                                                               4000
-------------------------------------------------------------------------------------- 

* JAB BANK MEN CASH DEPOSITE KARAYA JATA HAI TO      (F4  =Contra Voucher)

              BANK A/c   DEBIT   HOGA
OR         CASH  A/c  CREDIT  HOGA 

:  CASH DEPOSITE IN UTI BANK Rs. 10000/-

DAY BOOK
--------------------------------------------------------------------------------------
DATE             PARTICULAR                       DEBIT                         CREDIT
--------------------------------------------------------------------------------------
1-4-10            UTI BANK A/c                     10000
                       TO  CASH A/c                                                             10000
---------------------------------------------------------------------------------------   

* BANK SE CASH NIKALNE PAR

            CASH A/c  DEBIT
OR      BANK A/c  CREDIT   HOGA

: UTI BANK SE  5000/- Rs. PRAPT KIYE

DAY BOOK
-------------------------------------------------------------------------------------
DATE          PARTICULAR                  DEBIT                             CREDIT
-------------------------------------------------------------------------------------
2-4-10         CASH A/c                         5000
                    TO  UTI BANK A/c                                                   5000
-------------------------------------------------------------------------------------

 * Electricity expense Cash Paid 2530 Rs.  Dt.  3.4.2010

DAY BOOK
-------------------------------------------------------------------------------------
DATE          PARTICULAR                  DEBIT                             CREDIT
-------------------------------------------------------------------------------------
3-4-10       Electricity Exp.                     2530
                    TO  Cash                                                             5000
-------------------------------------------------------------------------------------


KISI PARTY KO CHEQUE ISSUE KARANE PAR

* Dinesh & Company ko 25000 Rs Ka Cheque Diya dt 3.4.2010

DAY BOOK
-------------------------------------------------------------------------------------
DATE          PARTICULAR                  DEBIT                             CREDIT
-------------------------------------------------------------------------------------
3-4-10      Dinesh & co.                        25000
                    TO  SBI Bank                                                            25000
-------------------------------------------------------------------------------------

KISI PARTY SE CHEQUE RECEIVE KARANE PAR

* Kamal & Company Se  15000 Rs Ka Cheque Prapt Kiya  dt 3.4.2010

DAY BOOK
-------------------------------------------------------------------------------------
DATE          PARTICULAR                  DEBIT                             CREDIT
-------------------------------------------------------------------------------------
3-4-10      Sbi Bank                               15000
                    TO   Kamal & Co.                                                     15000
-------------------------------------------------------------------------------------


* Purchase karane par  ( F9= Purchase Voucher) Ctrl+V Simple Voucher
* Dinesh & Co. Se 25000 Rs Ka Goods  Udhar Purchase kiya.

DAY BOOK
-------------------------------------------------------------------------------------
DATE          PARTICULAR                  DEBIT                             CREDIT
-------------------------------------------------------------------------------------
3-4-10      Purchase A/c                           25000
                    TO   Dinesh &  Co.                                                    25000
-------------------------------------------------------------------------------------


* Sales karane par  ( F8= Purchase Voucher) Ctrl+V Simple Voucher
*  Kamal & Co. ko 15000 Rs Ka Goods  Udhar Sales kiya.

DAY BOOK
-------------------------------------------------------------------------------------
DATE          PARTICULAR                  DEBIT                             CREDIT
-------------------------------------------------------------------------------------
3-4-10      Kamal & co.                            15000
                    TO   Sales A/c                                                     15000
-------------------------------------------------------------------------------------





CONT......................           

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