User Manual of Journal Vouchers in TallyPrime
How to Record Journal (Adjustment) Vouchers in tally Prime
(Note: There are 8 category in journal entries )
- Opening Entries
- Rectifying Entries
- Transfer Entries
- Adjustment Entries
- Closing Entries
- Entries regarding dishonor of cheques
- Credit purchases and sale of things other than goods
- Entries of goods withdrawn by the owner for personal use
- TDS Adjustment Entries
Gateway of Tally > Vouchers > F7 ( Journal ) Press F2 (Set the Date) > Enter > Particulars Dr. (Select the Ledger of Accounts ) > Type Amount > Enter > Cr. (Select the Ledgers Of Account ) > Enter > Automatically ( Debit Amount Transfer to Credit ) > Enter > Narration > Ctrl + A to Save and Record Journal Vouchers