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Receipt Voucher in Tally ERP9

You can use receipt voucher in Tally.ERP9 to record the incoming payment received from customers.

 

Path: From Gateway of Tally -> Accounting Vouchers -> Receipt voucher – F6 (Right Side)

 

 

Use below path to activate single entry mode for payments/receipts/contra.

 

Path: Gateway of Tally -> Accounting voucher -> from this screen press F12 Configure

 

 

Use Single Entry mode for Pymt/Rcpt/Contra: Yes

 

 

 

Bank Receipts

 

Example, Cheque received from Eeshitha Solutions of Rs.10,000 vide cheque # 543447

 

Bank A/c Dr 10000

 

To Eeshitha Solutions 10000

 

 

 

Rent received of Rs.6,000 vide cheque # 696997

 

Bank A/c Dr

 

To Rent Received A/c

 

 

 

 

Cash Receipts

 

If you received any cash payment from a customer then you have to record in receipt voucher.

 

 

Cash received from Sajeev of Rs.5,000

 

Cash A/c Dr 5000

 

To Sanjeev 5000

 

 

 

Cash received from X Company of Rs.7,000

 

Cash A/c Dr 7000

 

To X Company 7000

 

 

 

Commission received of Rs.3,000

 

Cash A/c Dr 3000

 

To Commission Received A/c 3000

 

 

 

 

Related Topics

 

Payment Voucher in Tally ERP9

 

Journal Voucher in Tally ERP9

 

List of Shortcut Keys in Tally ERP9

 

 

 

 

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  • Sales Voucher in Tally ERP9
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