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

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