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Understanding Journal Voucher Entries in Tally ERP 9 Lesson 7 - The Teacher

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Understanding Journal Voucher Entries in Tally ERP 9 Lesson 7 - The Teacher In this tutorial, we will explain the use of Journal Voucher Entry in Tally ERP 9. Journal Voucher (F7) is usually used for adjustment entries, credit sales/purchase entries, expenses on a credit basis, and other entries which required at least 2 ledgers to debit and credit except for Cash / Bank Ledgers. - More About Journal Voucher Entry in Tally ERP 9 In this lesson, it has been clearly explained through examples that show different types of vouchers only show specific Ledger Account names in the list. But that is not the case with Journal Voucher. The Journal Voucher always shows all the ledgers on both the debit and credit sides (except for Cash and Bank Ledger Accounts; by Default). You can also configure the Journal Voucher Entry by pressing the F12 key and enable the option to show Cash ledger accounts in the Journal Voucher. Doing this will enable you to enter any entry without switching to any other type of voucher and then you can use Journal Voucher (F7) for almost all kinds of accounting entries. - Tally ERP 9 Educational Version Download Link https://tallysolutions.com/download/
Date: 2022-03-31

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Comments and reviews: 2

SOMA
If I have some cash voucher bt company done the payment Leter then where I need to entry voucher in payment voucher or journal voucher plz sir rpy.i am working In a company and I can not do it
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RahuL
How to add discription in journal voucher after selection of expense ledger, like we use to do in sales voucher entry after pressing f12?
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