How to make payment entry in tally When a business or firm buys any goods then it becomes compulsory for them to make their payment. It depends on firm that how they want to make their payment. They can payment via two ways. 1. Cash 2. Bank But before making a payment we must have to purchase something lets take a example, I have purchased ten laptops worth Rs. 500000. After making purchasing entry it will look like this. Then after that we have to make payment entry. Lets have a look on steps how to make payment entry. Step 1: Gateway of tally> accounting vouchers>payment to go in payment voucher we have to press F5. Step 2: In another step we have to select cash account under Account. ...
How to pass sales entry in tally A company pass sales entry when a firm or company purchase any goods on cash or credit. Then we use to pass sales entry in sales voucher. In this case I have taken the example that a company has sales ten quantity of laptops in 25000 per each. The following entry will pass like Dr. Purchase A/C 25000 Cr. Cash/ bank A/C 25000 Step 1: First we have to go on Gateway of tally then we have to go on Accounting voucher. Step 2: Then after going on Accounting voucher we have to go on Sales voucher by pressing F8. After going on Sales voucher this will look like this as you are seeing above. In this you have fill some respective information. 1) Reference number : give any reference number to your sale. 2) ...