Monday, March 24, 2014

JOURNAL VOUCHER IN TALLY

JOURNAL VOUCHER (press F7)
Journal is an adjustment voucher, normally used for non cash transactions like adjustment between ledger accounts.

Particulars
Debit
Credit
Dr. Depreciation
Cr. Machinery
Cr. Furniture & Fixtures
Cr. Motor Car
                  (Amount)
              
                 (Amount)
                 (Amount)
                 (Amount)



Entry Rules: In a journal voucher, only non cash bank accounts (Ledger accounts other than Cash, Bank or Bank OCC) may be Debit. Later accounts may be either Debit or Credit. 

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