ACCOUNTING VOUCHER -3

V. Sales voucher- it is used to maintain all those transactions which related with sales.

Shortcut key of this voucher is “F8”.

Example-

i.                   Goods sold of ₹50000/-

Solution-

A.  First we create ledger of “sales”.

Path- G.O.T. (gateway of tally) --> a/c info (account info) --> ledgers --> single ledger creation.

B.  Open sales voucher by following path and done an entry.

Path- G.O.T. (gateway of tally) --> a/c info (account info) -->  accounting vouchers--> F8.

Note- on opening sales or purchase voucher, if dr/cr mode is not show it means “inventory mode” is open. For change it into dr/cr mode we press “ctrl + V”.

VI. Purchase voucher- in this voucher we maintain all transactions which related with purchase.\

Shortcut key of this voucher is “F9”.

Example-

i.                   Goods purchase of ₹80,000/-

Solution-

A.  First we create ledger of “sales”.

Path- G.O.T. (gateway of tally) --> a/c info (account info)--> ledgers --> single ledger creation.

B.  Open purchase voucher by following path and done an entry.

Path- G.O.T. (gateway of tally) --> a/c info (account info) -->  accounting vouchers--> F9.