Tally payment vouchers Practice 2016

All Student Sarita vihar, Tilpat Center
Practice this assignment 2016
Tally Tutorial - Payment Vouchers
Transaction Examples
1. Paid for Room Rent Rs. 9000.
2. Paid for Stationary of Rs. 1500
3. paid for Travelling Expenses Rs. 2000
4. paid to "RAM NIWAS A/c" of Rs. 12000
5. Paid To "ANSHIKA G/s" of Rs. 7500 and Cash Discount Rs. 250
6. Paid to "SURENDRA Agency" of Rs. 25000 by SBI Bank.
Additional Ledgers to be needed:
1. Room Rent A/c, Stationary A/c, Travelling Expenses A/c (under Indirect Expeses)
Ledgers to be Needed
1. Room Rent A/c Under Indirect Expenses
2. Stationary A/c Under Indirect Expenses
3. Travelling Exp A/c Under Indirect Expenses
4. RAM NIWAS A/c Under Sundry Creditors (if not Exist)
5. ANSHIKA G/s A/c Under Sundry Creditors (if not Exist)
6. Siva SURENDRA Agency A/c Under Sundry Creditors (if not Exist)
7. Cash Discount Cr Under Indirect Incomes
8. Cash Discount Dr Under Indirect Expense
Keyboard Shortcut keys
Settings: F12
Use single Entry Mode : NO
Use Cr/Dr Instead of To/By : YES)
Payment Voucher : F5
Instantly Save : Ctrl+A (otherwise we need to press enter untile end of voucher)
Change Voucher Date : F2
Create Ledger in Ledger Field : Alt+C
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