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
Example, Cheque received from Eeshitha Solutions of Rs.10,000 vide cheque # 543447
Bank A/c Dr 10000
To Eeshitha Solutions 10000
Bank A/c Dr
To Rent Received A/c
If you received any cash payment from a customer then you have to record in receipt voucher.
Cash A/c Dr 5000
To Sanjeev 5000
Cash A/c Dr 7000
To X Company 7000
Cash A/c Dr 3000
To Commission Received A/c 3000
Payment Voucher in Tally ERP9
Journal Voucher in Tally ERP9
List of Shortcut Keys in Tally ERP9
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