RECEIPT VOUCHER IN TALLY

RECEIPT VOUCHER (press F6)

All inflow of money (in cash or through bank) is recorded through receipt voucher. Such receipts may be towards any income, from debtors, Loans/Advances taken or Refund of Loans/Advances given earlier etc.

Particulars	Debit	Credit
Cr. Ledger A/c received from      Dr. Cash/Bank A/c	(Amount)	(Amount)

Entry Rules: The first entry is always credit (other than cash/ Bank/Bank OCC) and second entry on-wards you may specify debit/credit. Ledger A/c placed under the cash in hand, Bank A/c’s or Bank OCC group must be credited.