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Journal Voucher in Tally ERP9

You will not record all kind of transactions by using the journal voucher, in this voucher you can record adjustment entries, provisional entries and tax adjustment entries except cash and bank transactions.

 

However, by activating the below option you can able to post cash or bank transactions in Tally erp9 by using the journal voucher.

 

 

 

Along with Journal voucher type, Tally has provided different voucher types like payment voucher (F5), receipt voucher (F6), sales voucher (F8), purchase voucher (F9) and contra voucher (F4).

 

You can post many accounting entries by using journal voucher in Tally erp9.

 

The following transactions are examples for journal voucher.

 

 

 

Outstanding expenses entries

 

Telephone expenses a/c Dr        600

 

To Telephone exp payable a/c   600

 

 

 

Stationary expenses a/c Dr        500

 

To Vendor                                  500

 

 

 

Prepaid expenses entry

 

Insurance a/c Dr                          6000

 

Prepaid insurance a/c Dr             6000

 

To Vendor a/c                             12000

 

 

Insurance premium paid for the period of July 2017 to June 2018 so, you have to split for current year portion. Example insurance paid for 12 months is Rs.12000 and portion of the current year is Rs.6000.

 

 

Accrued income entry

 

Accrued Rent a/c                 6000

 

To Rent a/c                          6000

 

 

 

Purchase of fixed asset on credit entry

 

Furniture a/c Dr                 10000

 

To Vendor a/c                    10000

 

 

 

Depreciation entry

 

Depreciation a/c Dr                 8000

 

To Furniture a/c                      5000

 

To Plant & Machinery a/c        3000

 

 

 

Tax provision entry

 

Provision for income tax Dr    7000

 

To TDS                                       5000

 

To Advance tax                          2000

 

 

 

Salary provision entry

 

Salaries a/c Dr                        12000

 

Salaries payable a/c               12000

 

 

 

How to record entries in journal voucher in Tally ERP9

 

Path: Gateway of Tally -> Accounting vouchers -> Journal F7

 

 

 

 

 

Example for journal entry

 

Depreciation A/c  Dr                     12000

 

To Furniture                                 12000

 

 

Press enter to save the screen

 

 

 

 

Related Topics

 

Payment Voucher in Tally ERP9

 

Receipt Voucher in Tally ERP9

 

Sales Voucher in Tally ERP9

 

 

 

 

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  • Sales Voucher in Tally ERP9
  • Purchase Voucher in Tally ERP9
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