METHOD MEDIA COMPUTER ACADEMY PRIVATE LIMITED

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<blockquote style="margin: 0 0 0 40px; border: none; padding: 0px;"><span style="font-size:26.0pt;line-height:115%;
font-family:"Times New Roman","serif";color:#0D0D0D;mso-themecolor:text1;
mso-themetint:242;mso-ansi-language:EN-US;mso-fareast-language:EN-IN;
mso-bidi-language:HI">VoucherIt is
a way to maintain our daily business dealing of our firm in tally. It is a key
point of tally. It is a basic recording document of day-to-day transaction is
entered in tally through vouchers.<o:p> </o:p>Tally
provides many type of vouchers as our need:-Ex.-             Sales voucher:-            To maintain sells transaction.            Purchase voucher:-      To maintain purchase transaction.                   Payment voucher:-      To maintain expense transaction     etc.<o:p> </o:p>There
are follwing vouchers in tally:<o:p> </o:p><table class="MsoTableGrid" border="1" cellspacing="0" cellpadding="0" style="margin-left: 0.95in; border: none;">
 <tbody><tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes;height:21.05pt">
 <td width="264" valign="top" style="width: 198.25pt; border-width: 1pt; border-style: solid; border-color: black; padding: 0in 5.4pt; height: 21.05pt;">
 Voucher Name<o:p></o:p>
 </td>
 <td width="246" valign="top" style="width: 184.25pt; border-top: 1pt solid black; border-right: 1pt solid black; border-bottom: 1pt solid black; padding: 0in 5.4pt; height: 21.05pt;">
 Activation Key<o:p></o:p>
 </td>
 </tr>
 <tr style="mso-yfti-irow:1;height:21.05pt">
 <td width="264" valign="top" style="width: 198.25pt; border-right: 1pt solid black; border-bottom: 1pt solid black; border-left: 1pt solid black; padding: 0in 5.4pt; height: 21.05pt;">
 Contra<o:p></o:p>
 </td>
 <td width="246" valign="top" style="width: 184.25pt; border-bottom: 1pt solid black; border-right: 1pt solid black; padding: 0in 5.4pt; height: 21.05pt;">
 F4<o:p></o:p>
 </td>
 </tr>
 <tr style="mso-yfti-irow:2;height:21.05pt">
 <td width="264" valign="top" style="width: 198.25pt; border-right: 1pt solid black; border-bottom: 1pt solid black; border-left: 1pt solid black; padding: 0in 5.4pt; height: 21.05pt;">
 Payment<o:p></o:p>
 </td>
 <td width="246" valign="top" style="width: 184.25pt; border-bottom: 1pt solid black; border-right: 1pt solid black; padding: 0in 5.4pt; height: 21.05pt;">
 F5<o:p></o:p>
 </td>
 </tr>
 <tr style="mso-yfti-irow:3;height:21.05pt">
 <td width="264" valign="top" style="width: 198.25pt; border-right: 1pt solid black; border-bottom: 1pt solid black; border-left: 1pt solid black; padding: 0in 5.4pt; height: 21.05pt;">
 Receipt<o:p></o:p>
 </td>
 <td width="246" valign="top" style="width: 184.25pt; border-bottom: 1pt solid black; border-right: 1pt solid black; padding: 0in 5.4pt; height: 21.05pt;">
 F6<o:p></o:p>
 </td>
 </tr>
 <tr style="mso-yfti-irow:4;height:21.05pt">
 <td width="264" valign="top" style="width: 198.25pt; border-right: 1pt solid black; border-bottom: 1pt solid black; border-left: 1pt solid black; padding: 0in 5.4pt; height: 21.05pt;">
 Journal<o:p></o:p>
 </td>
 <td width="246" valign="top" style="width: 184.25pt; border-bottom: 1pt solid black; border-right: 1pt solid black; padding: 0in 5.4pt; height: 21.05pt;">
 F7<o:p></o:p>
 </td>
 </tr>
 <tr style="mso-yfti-irow:5;height:21.05pt">
 <td width="264" valign="top" style="width: 198.25pt; border-right: 1pt solid black; border-bottom: 1pt solid black; border-left: 1pt solid black; padding: 0in 5.4pt; height: 21.05pt;">
 Sales<o:p></o:p>
 </td>
 <td width="246" valign="top" style="width: 184.25pt; border-bottom: 1pt solid black; border-right: 1pt solid black; padding: 0in 5.4pt; height: 21.05pt;">
 F8<o:p></o:p>
 </td>
 </tr>
 <tr style="mso-yfti-irow:6;height:21.05pt">
 <td width="264" valign="top" style="width: 198.25pt; border-right: 1pt solid black; border-bottom: 1pt solid black; border-left: 1pt solid black; padding: 0in 5.4pt; height: 21.05pt;">
 Purchase<o:p></o:p>
 </td>
 <td width="246" valign="top" style="width: 184.25pt; border-bottom: 1pt solid black; border-right: 1pt solid black; padding: 0in 5.4pt; height: 21.05pt;">
 F9<o:p></o:p>
 </td>
 </tr>
 <tr style="mso-yfti-irow:7;height:21.05pt">
 <td width="264" valign="top" style="width: 198.25pt; border-right: 1pt solid black; border-bottom: 1pt solid black; border-left: 1pt solid black; padding: 0in 5.4pt; height: 21.05pt;">
 Memorandum<o:p></o:p>
 </td>
 <td width="246" valign="top" style="width: 184.25pt; border-bottom: 1pt solid black; border-right: 1pt solid black; padding: 0in 5.4pt; height: 21.05pt;">
 Ctrl + F10<o:p></o:p>
 </td>
 </tr>
 <tr style="mso-yfti-irow:8;height:21.05pt">
 <td width="264" valign="top" style="width: 198.25pt; border-right: 1pt solid black; border-bottom: 1pt solid black; border-left: 1pt solid black; padding: 0in 5.4pt; height: 21.05pt;">
 Credit Note [Sales Return]<o:p></o:p>
 </td>
 <td width="246" valign="top" style="width: 184.25pt; border-bottom: 1pt solid black; border-right: 1pt solid black; padding: 0in 5.4pt; height: 21.05pt;">
 Ctrl + F8<o:p></o:p>
 </td>
 </tr>
 <tr style="mso-yfti-irow:9;mso-yfti-lastrow:yes;height:21.05pt">
 <td width="264" valign="top" style="width: 198.25pt; border-right: 1pt solid black; border-bottom: 1pt solid black; border-left: 1pt solid black; padding: 0in 5.4pt; height: 21.05pt;">
 Debit Note [Purchase Return]<o:p></o:p>
 </td>
 <td width="246" valign="top" style="width: 184.25pt; border-bottom: 1pt solid black; border-right: 1pt solid black; padding: 0in 5.4pt; height: 21.05pt;">
 Ctrl + F9<o:p></o:p>
 </td>
 </tr>
</tbody></table><span style="font-size:20.0pt;line-height:115%;font-family:"Times New Roman","serif";
color:#4A442A;mso-themecolor:background2;mso-themeshade:64;mso-ansi-language:
EN-US;mso-fareast-language:EN-IN;mso-bidi-language:HI"><o:p> </o:p><span style="font-size:18.0pt;line-height:115%;font-family:"Arial Black","sans-serif";
mso-bidi-font-family:"Times New Roman";color:#4A442A;mso-themecolor:background2;
mso-themeshade:64;mso-ansi-language:EN-US;mso-fareast-language:EN-IN;
mso-bidi-language:HI">Contra Voucher 
[F4]It is
a type of voucher entry which is used to mainatin three types of transaction i.e.,1. Transaction b/w bank to
cash.  (Deposited cash at bank)2. Transaction b/w cash to
Bank.  (Withdraw cash from Bank)3. Transaction b/w bank to
bank.  (Transfer amount from one bank to
another bank)<o:p> </o:p>In
Contra Voucher â€œCredit Aspectâ€ will come first. Contra Voucher can be enter by
pressing F4
Function key.How To Active Contra VoucherProcess<span style="font-size:12.0pt;line-height:115%;font-family:Wingdings;mso-fareast-font-family:
Wingdings;mso-bidi-font-family:Wingdings;mso-ansi-language:EN-US;mso-fareast-language:
EN-IN;mso-bidi-language:HI">v  On
gateway of tally.<o:p></o:p><span style="font-size:12.0pt;line-height:115%;font-family:Wingdings;mso-fareast-font-family:
Wingdings;mso-bidi-font-family:Wingdings;mso-ansi-language:EN-US;mso-fareast-language:
EN-IN;mso-bidi-language:HI">v  Select
accounting voucher<o:p></o:p><span style="font-size:12.0pt;line-height:115%;font-family:Wingdings;mso-fareast-font-family:
Wingdings;mso-bidi-font-family:Wingdings;mso-ansi-language:EN-US;mso-fareast-language:
EN-IN;mso-bidi-language:HI">v  Press
enter key<o:p></o:p><span style="font-size:12.0pt;line-height:115%;font-family:Wingdings;mso-fareast-font-family:
Wingdings;mso-bidi-font-family:Wingdings;mso-ansi-language:EN-US;mso-fareast-language:
EN-IN;mso-bidi-language:HI">v  Press
activation key of contra voucher [f4]<o:p></o:p><o:p> </o:p><v:shape id="Picture_x0020_2" o:spid="_x0000_s1026" type="#_x0000_t75" alt="Description: Capture4.PNG" style="position:absolute;left:0;text-align:left;
 margin-left:12.8pt;margin-top:23.7pt;width:496.45pt;height:196.55pt;z-index:-251584512;
 visibility:visible;mso-wrap-style:square;mso-width-percent:0;
 mso-height-percent:0;mso-wrap-distance-left:9pt;mso-wrap-distance-top:0;
 mso-wrap-distance-right:9pt;mso-wrap-distance-bottom:0;
 mso-position-horizontal:absolute;mso-position-horizontal-relative:text;
 mso-position-vertical:absolute;mso-position-vertical-relative:text;
 mso-width-percent:0;mso-height-percent:0;mso-width-relative:page;
 mso-height-relative:page"><v:imagedata src="file:///C:\Users\Quantum\AppData\Local\Temp\msohtmlclip1\01\clip_image001.png" o:title="Capture4"><w:wrap type="tight">
</w:wrap></v:imagedata></v:shape>Structure Of Contra Voucher<img src="https://i.imgur.com/2OjSN3u.jpg" width="956"> Q.
Deposited cash of Rs. 50,000 in SBI.Transaction between sbi a/c to cash a/cSbi
a/c -------------------dr, 50,000                        To
cash a/c                  50,000(Being:- deposited cash at
sbi)Q.
Transfer amount from sbi to hdfc of Rs. 40,000.Trnasaction between hdfc a/c to sbi a/cHdfc
a/c --------------------dr, 40,000                        To, sbi a/c                                40,000(Being:-
transfer amount from sbi to hdfc)Q.
Withdraw cash from hdfc of Rs. 30,000.Transaction b/w cash a/c to hdfc a/cCash
a/c ---------------dr, 30,000                        To, hdfc a/c                 30,000<span style="font-size:12.0pt;line-height:115%;font-family:"Times New Roman","serif";
mso-fareast-font-family:Calibri;mso-fareast-theme-font:minor-latin;mso-ansi-language:
EN-US;mso-fareast-language:EN-IN;mso-bidi-language:HI;mso-no-proof:yes">(Being:-
withdraw cash from hdfc)</blockquote><blockquote style="margin: 0 0 0 40px; border: none; padding: 0px;"><span style="font-size:12.0pt;line-height:115%;font-family:"Times New Roman","serif";
mso-fareast-font-family:Calibri;mso-fareast-theme-font:minor-latin;mso-ansi-language:
EN-US;mso-fareast-language:EN-IN;mso-bidi-language:HI;mso-no-proof:yes"> </blockquote><blockquote style="margin: 0 0 0 40px; border: none; padding: 0px;"><span style="font-size:12.0pt;line-height:115%;font-family:"Times New Roman","serif";
mso-fareast-font-family:Calibri;mso-fareast-theme-font:minor-latin;mso-ansi-language:
EN-US;mso-fareast-language:EN-IN;mso-bidi-language:HI;mso-no-proof:yes"><span style="font-size:18.0pt;line-height:115%;font-family:"Arial Black","sans-serif";
mso-bidi-font-family:"Times New Roman";color:#4A442A;mso-themecolor:background2;
mso-themeshade:64;mso-ansi-language:EN-US;mso-fareast-language:EN-IN;
mso-bidi-language:HI">Payment voucher [F5]<o:p></o:p>

This
voucher in tally is used to maintain expenses and losses of the firm.<o:p></o:p>

Such
as ;<o:p></o:p>

Salary paid<o:p></o:p>

Office rent paid          <o:p></o:p>

Commission paid,  etc., <o:p></o:p>

In
this voucher â€œ debit aspect â€ will come first. Payment voucher can be entered
by pressing f5 function key.<o:p></o:p> <h5 style="margin-bottom:0in;margin-bottom:.0001pt">Note:- 1. If you purchase anything for personal or official use then pass this transaction in payment voucher.</h5>           2. If you withdraw amount from business for personal use then pass this transaction in payment voucher.

<o:p> </o:p>

How To Active Payment Voucher :-<o:p></o:p>

Process<o:p></o:p>

<span style="font-size:12.0pt;line-height:115%;font-family:Wingdings;mso-fareast-font-family:
Wingdings;mso-bidi-font-family:Wingdings;mso-ansi-language:EN-US;mso-fareast-language:
EN-IN;mso-bidi-language:HI">v  On
gateway of tally.<o:p></o:p>

<span style="font-size:12.0pt;line-height:115%;font-family:Wingdings;mso-fareast-font-family:
Wingdings;mso-bidi-font-family:Wingdings;mso-ansi-language:EN-US;mso-fareast-language:
EN-IN;mso-bidi-language:HI">v  Select
accounting voucher<o:p></o:p>

<span style="font-size:12.0pt;line-height:115%;font-family:Wingdings;mso-fareast-font-family:
Wingdings;mso-bidi-font-family:Wingdings;mso-ansi-language:EN-US;mso-fareast-language:
EN-IN;mso-bidi-language:HI">v  Press
activation key of payment voucher  [F5].<o:p></o:p>

<v:shapetype id="_x0000_t75" coordsize="21600,21600" o:spt="75" o:preferrelative="t" path="m@4@5l@4@11@9@11@9@5xe" filled="f" stroked="f">
 <v:stroke joinstyle="miter">
 <v:formulas>
 <v:f eqn="if lineDrawn pixelLineWidth 0">
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 </v:f></v:f></v:f></v:f></v:f></v:f></v:f></v:f></v:f></v:f></v:f></v:f></v:formulas>
 <v:path o:extrusionok="f" gradientshapeok="t" o:connecttype="rect">
 <o:lock v:ext="edit" aspectratio="t">
</o:lock></v:path></v:stroke></v:shapetype><v:shape id="Picture_x0020_3" o:spid="_x0000_s1026" type="#_x0000_t75" alt="Description: Capture2.PNG" style="position:absolute;left:0;text-align:left;
 margin-left:.3pt;margin-top:29.3pt;width:511.5pt;height:247.9pt;z-index:-251583488;
 visibility:visible;mso-wrap-style:square;mso-width-percent:0;
 mso-height-percent:0;mso-wrap-distance-left:9pt;mso-wrap-distance-top:0;
 mso-wrap-distance-right:9pt;mso-wrap-distance-bottom:0;
 mso-position-horizontal:absolute;mso-position-horizontal-relative:text;
 mso-position-vertical:absolute;mso-position-vertical-relative:text;
 mso-width-percent:0;mso-height-percent:0;mso-width-relative:page;
 mso-height-relative:page">
 <v:imagedata src="file:///C:\Users\Quantum\AppData\Local\Temp\msohtmlclip1\01\clip_image002.png" o:title="Capture2">
 <w:wrap type="tight">
</w:wrap></v:imagedata></v:shape>Structure of Payment
Voucher:-<o:p></o:p><img src="https://i.imgur.com/fFtdCia.jpg" width="956">

Q.
Salary paid of Rs. 3,000.<o:p></o:p>

Transaction b/w salary paid a/c to cash a/c<o:p></o:p>

Salary
paid a/c  -----------------------dr, â‚¹
3,000<o:p></o:p>

To cash a/c                                          3,000<o:p></o:p>

(Being:-
salary paid)<o:p></o:p>

Q.
Rent paid of Rs. 5,000 by sbi cheque.<o:p></o:p>

Rent
paid a/c ------------------dr, â‚¹ 5,000<o:p></o:p>

To, sbi a/c                                5,000<o:p></o:p>

(Being:-Rent
paid by sbi cheque)<o:p></o:p>

Q.
Purchase furniture for personal use of Rs. 1,800.<o:p></o:p>

Transaction b/w pur. Furniture a/c to cash a/c<o:p></o:p>

Furniture a/c  
---------------------dr, 1,800<o:p></o:p>

To, cash a/c                                         1,800<o:p></o:p>

(Being:-
purchase furniture for personal use)<o:p></o:p>

<o:p> </o:p>

Q.
Paid to delhi ltd. of Rs. 10,000<o:p></o:p>

Transaction b/w delhi ltd a/c to cash a/c<o:p></o:p>

Delhi
ltd. A/c  ------------------dr, 10,000<o:p></o:p>

To, cash a/c                             10,000<o:p></o:p>

(Being:-
paid to delhi ltd)<o:p></o:p>

<span style="font-size:18.0pt;line-height:115%;font-family:"Arial Black","sans-serif";
mso-bidi-font-family:"Times New Roman";color:#4A442A;mso-themecolor:background2;
mso-themeshade:64;mso-ansi-language:EN-US;mso-fareast-language:EN-IN;
mso-bidi-language:HI">Receipt voucher [F6]<o:p></o:p>

It is
a type of voucher entry which is used to mainatin income transaction of the
firm.<o:p></o:p>

Like:-
salary received, commission received, rent received, etc, .<o:p></o:p>

<img width="15" height="13" src="file:///C:/Users/Quantum/AppData/Local/Temp/msohtmlclip1/01/clip_image001.gif" alt="*">     In
this voucher entry â€œ credit aspectâ€ will come first. Receipt voucher can be
entered by pressing f6 function key.<o:p></o:p>

Note:- 1.    If you sale anything for personal or official use
, you have to pass this transaction in receipt voucher.<o:p></o:p>             2. If you start business then pass this transaction in receipt voucher.

How To Active Receipt Voucher <o:p></o:p>

Process<o:p></o:p>

<span style="font-size:12.0pt;line-height:115%;font-family:Wingdings;mso-fareast-font-family:
Wingdings;mso-bidi-font-family:Wingdings;mso-ansi-language:EN-US;mso-fareast-language:
EN-IN;mso-bidi-language:HI">v  On
gateway of tally.<o:p></o:p>

<span style="font-size:12.0pt;line-height:115%;font-family:Wingdings;mso-fareast-font-family:
Wingdings;mso-bidi-font-family:Wingdings;mso-ansi-language:EN-US;mso-fareast-language:
EN-IN;mso-bidi-language:HI">v  Select
accounting voucher<o:p></o:p>

<span style="font-size:12.0pt;line-height:115%;font-family:Wingdings;mso-fareast-font-family:
Wingdings;mso-bidi-font-family:Wingdings;mso-ansi-language:EN-US;mso-fareast-language:
EN-IN;mso-bidi-language:HI">v  Press
activation key of receipt voucher [F6].<o:p></o:p>

Structure of Receipt Voucher:<o:p></o:p><img src="https://i.imgur.com/PSdYUjb.jpg" width="956">

<v:shape id="Picture_x0020_4" o:spid="_x0000_i1025" type="#_x0000_t75" alt="Description: Capture45.PNG" style="width:522.75pt;height:315pt;visibility:visible;mso-wrap-style:square">
 <v:imagedata src="file:///C:\Users\Quantum\AppData\Local\Temp\msohtmlclip1\01\clip_image003.png" o:title="Capture45">
</v:imagedata></v:shape><o:p></o:p>

<o:p> </o:p>

Q.
Commission received of Rs. 500<o:p></o:p>

Transaction b/w cash a/c to commission received a/c<o:p></o:p>

Cash
a/c ------------------------dr, 500<o:p></o:p>

To, commission rec
a/c            500<o:p></o:p>

(Being:-
commission received)

Q.
Rent received of Rs. 3,000 by hdfc bank<o:p></o:p>

Transaction b/w hdfc a/c to rent received a/c<o:p></o:p>

Hdfc
a/c     ------------------------dr, 3000<o:p></o:p>

To, rent received a/c                            3000<o:p></o:p>

(Being:-
rent received by hdfc bank)<o:p></o:p>

Q.
Received amount from chapra ltd. of Rs. 10,000<o:p></o:p>

Trnasaction b/w cash a/c to  chhapra ltd. A/c<o:p></o:p>

Cash
a/c      
-------------------------------dr, 10,000<o:p></o:p>

To
chapra ltd a/c                                 10,000<o:p></o:p>

(Being:-
received amount from chapra ltd.)<o:p></o:p>

Q.
Received amount from patna ltd by cash Rs. 10,000 and by sbi cheque of Rs.
5,000<o:p></o:p>

Transaction b/w cash a/c + sbi a/c to patna ltd a/c<o:p></o:p>

Cash
a/c    ----------------------dr, 10,000<o:p></o:p>

Sbi a/c                   ----------------------dr, 5,000<o:p></o:p>

To, patna ltd. A/c                    15,000<o:p></o:p>

Q.
Sold chair of personal use @ 10,000<o:p></o:p>

Transaction b/w cash a/c to sales chair a/c<o:p></o:p>

Cash
a/c    ----------------------dr, 10,000<o:p></o:p>

To,Chair a/c                             10,000<o:p></o:p>

(Being:-
sold chair of personal use)<o:p></o:p><span style="font-size:18.0pt;line-height:115%;font-family:"Arial Black","sans-serif";
mso-bidi-font-family:"Times New Roman";color:#4A442A;mso-themecolor:background2;
mso-themeshade:64;mso-ansi-language:EN-US;mso-fareast-language:EN-IN;
mso-bidi-language:HI">Journal voucher [F7]<o:p></o:p>It is
a type of adjustment voucher which is used to maintain all types of business
transaction i.e., cash, payment, receipt, etc. And we can also maintain mistake
transaction, paid to creditor by debtor, appreciation and depreciation
transaction, etc.<o:p></o:p>                        In this voucher debit
aspect will come first. Journal voucher can be entered by pressing f7 function
key.<o:p></o:p> How to active journal voucher<o:p></o:p>Process<o:p></o:p><span style="font-size:12.0pt;line-height:115%;font-family:Wingdings;mso-fareast-font-family:
Wingdings;mso-bidi-font-family:Wingdings;mso-ansi-language:EN-US;mso-fareast-language:
EN-IN;mso-bidi-language:HI">v  On
gateway of tally.<o:p></o:p><span style="font-size:12.0pt;line-height:115%;font-family:Wingdings;mso-fareast-font-family:
Wingdings;mso-bidi-font-family:Wingdings;mso-ansi-language:EN-US;mso-fareast-language:
EN-IN;mso-bidi-language:HI">v  Select
accounting voucher<o:p></o:p><span style="font-size:12.0pt;line-height:115%;font-family:Wingdings;mso-fareast-font-family:
Wingdings;mso-bidi-font-family:Wingdings;mso-ansi-language:EN-US;mso-fareast-language:
EN-IN;mso-bidi-language:HI">v  Press
enter key<o:p></o:p><span style="font-size:12.0pt;line-height:115%;font-family:Wingdings;mso-fareast-font-family:
Wingdings;mso-bidi-font-family:Wingdings;mso-ansi-language:EN-US;mso-fareast-language:
EN-IN;mso-bidi-language:HI">v  Press
activation key of journal voucher [F7].<o:p></o:p> <v:shapetype id="_x0000_t75" coordsize="21600,21600" o:spt="75" o:preferrelative="t" path="m@4@5l@4@11@9@11@9@5xe" filled="f" stroked="f">
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</w:wrap></v:imagedata></v:shape>Structure of Journal
Voucher<o:p></o:p><img src="https://i.imgur.com/W7simVK.jpg" width="956"> <o:p> </o:p>Q.
Cash receipt from chhapra ltd. of Rs. 5,000<o:p></o:p>Transaction b/w cash a/c to chapra ltd. A/c <o:p></o:p>Cash
a/c   ----------------------dr, 5,000<o:p></o:p>                        To chapra ltd a/c                     5,000<o:p></o:p>(Being:-
cash received from chapra ltd)<o:p></o:p>  Q.
Paid to delhi ltd. By chapra ltd of Rs. 10,000<o:p></o:p>Transaction b/w delhi ltd a/c to chapra ltd. A/c<o:p></o:p>Delhi
ltd. A/c   
------------------------------dr, 10,000<o:p></o:p>To,
chapra a/c                          10,000<o:p></o:p>(Being:-Paid
to delhi ltd by chapra ltd)<o:p></o:p>                                    <o:p></o:p>Q.
Loss by fire of Rs. 500<o:p></o:p>Transaction b/w loss by fire a/c  to purchase a/c<o:p></o:p>Loss
by fire a/c  ----------------------dr,
500<o:p></o:p>                        To, purchase a/c                             500<o:p></o:p>(Being:-
loss by fire)<o:p></o:p>Q.
Appreciation value of car of Rs. 3,000<o:p></o:p>Transaction b/w car a/c to appreciation a/c<o:p></o:p>Car
a/c     -----------------------dr, 3,000<o:p></o:p>                        To, appreciation
a/c                  3,000<o:p></o:p>(Being:-
appreciation value of car)<o:p></o:p> Q.
Depreciation value of land of Rs. 4,000<o:p></o:p>Transaction b/w depraicaition a/c to land a/c<o:p></o:p>Depreciation
a/c   ------------------dr, 4,000<o:p></o:p>                        To, land a/c                                  4,000<o:p></o:p>(Being:-
depreciation value of land)<o:p></o:p><o:p> </o:p>How To Show Bank And Cash In
Journal Voucher?<o:p></o:p>Process<o:p></o:p><span style="font-size:12.0pt;line-height:115%;font-family:Wingdings;mso-fareast-font-family:
Wingdings;mso-bidi-font-family:Wingdings;mso-ansi-language:EN-US;mso-fareast-language:
EN-IN;mso-bidi-language:HI">Ã¼  Press
f 12<o:p></o:p><span style="font-size:12.0pt;line-height:115%;font-family:Wingdings;mso-fareast-font-family:
Wingdings;mso-bidi-font-family:Wingdings;mso-ansi-language:EN-US;mso-fareast-language:
EN-IN;mso-bidi-language:HI">Ã¼  Check
to option yes â€œ allow cash a/c in journalsâ€<o:p></o:p><span style="font-size:12.0pt;line-height:115%;font-family:Wingdings;mso-fareast-font-family:
Wingdings;mso-bidi-font-family:Wingdings;mso-ansi-language:EN-US;mso-fareast-language:
EN-IN;mso-bidi-language:HI">Ã¼  Accept
it by pressing enter key<o:p></o:p><span style="font-size:18.0pt;line-height:115%;font-family:"Arial Black","sans-serif";
mso-bidi-font-family:"Times New Roman";color:#4A442A;mso-themecolor:background2;
mso-themeshade:64;mso-ansi-language:EN-US;mso-fareast-language:EN-IN;
mso-bidi-language:HI"><o:p> </o:p><span style="font-size:18.0pt;line-height:115%;font-family:"Arial Black","sans-serif";
mso-bidi-font-family:"Times New Roman";color:#4A442A;mso-themecolor:background2;
mso-themeshade:64;mso-ansi-language:EN-US;mso-fareast-language:EN-IN;
mso-bidi-language:HI">Sales voucher  [F8]<o:p></o:p>This
voucher of tally is used to maintain sales transaction of the firm i.e., on
cash and credit but regular items only means if you sales goods from the
business then pass in this voucher<o:p></o:p>In
this voucher â€œcredit aspectâ€ will come first. Sales voucher can be enterd by
pressing f8 function key<o:p></o:p>How To Active Sales Voucher<o:p></o:p>Process<o:p></o:p><span style="font-size:12.0pt;line-height:115%;font-family:Wingdings;mso-fareast-font-family:
Wingdings;mso-bidi-font-family:Wingdings;mso-ansi-language:EN-US;mso-fareast-language:
EN-IN;mso-bidi-language:HI">v  On
gateway of tally.<o:p></o:p><span style="font-size:12.0pt;line-height:115%;font-family:Wingdings;mso-fareast-font-family:
Wingdings;mso-bidi-font-family:Wingdings;mso-ansi-language:EN-US;mso-fareast-language:
EN-IN;mso-bidi-language:HI">v  Select
accounting voucher<o:p></o:p><span style="font-size:12.0pt;line-height:115%;font-family:Wingdings;mso-fareast-font-family:
Wingdings;mso-bidi-font-family:Wingdings;mso-ansi-language:EN-US;mso-fareast-language:
EN-IN;mso-bidi-language:HI">v  Press
enter key<o:p></o:p><span style="font-size:12.0pt;line-height:115%;font-family:Wingdings;mso-fareast-font-family:
Wingdings;mso-bidi-font-family:Wingdings;mso-ansi-language:EN-US;mso-fareast-language:
EN-IN;mso-bidi-language:HI">v  Press
activation key of sales voucher [F8].<o:p></o:p> Structure of Sales Voucher<o:p></o:p><img src="https://i.imgur.com/KYvb6rM.jpg" width="956"> <v:shape id="Picture_x0020_6" o:spid="_x0000_i1025" type="#_x0000_t75" alt="Description: Capturejnwe.PNG" style="width:523.5pt;height:275.25pt;visibility:visible;mso-wrap-style:square">
 <v:imagedata src="file:///C:\Users\Quantum\AppData\Local\Temp\msohtmlclip1\01\clip_image003.png" o:title="Capturejnwe">
</v:imagedata></v:shape><o:p></o:p><o:p> </o:p>Q.
Sold goods to ram of Rs. 5,000.<o:p></o:p>Transaction b/w ram a/c to sales goods a/c<o:p></o:p>Ram
a/c    ---------------------------dr,
5,000<o:p></o:p>                        To, sales goods a/c                        5,000<o:p></o:p>(Being:-
sold goods to ram)<o:p></o:p> Q.
Sold goods to ram of  Rs. 10,000 by sbi
cheque.<o:p></o:p>Transaction b/w sbi a/c to sales goods a/c<o:p></o:p>Sbi
a/c   ------------------------dr, 10,000<o:p></o:p>                        To, sales goods a/c                  10,000<o:p></o:p>(Being:-
sold goods ram by sbi cheque)<o:p></o:p> Q.
Sold goods to ram of  Rs. 1,00,000 by
cash.<o:p></o:p>Transaction b/w cash a/c to sales goods a/c<o:p></o:p>Cash
a/c   -------------------dr, 1,00,000<o:p></o:p>                        To, sales goods a/c                  1,00,000<o:p></o:p>(Being:-
sold goods to ram by cash)<o:p></o:p> Q.
Sold goods of  Rs. 5,00,000<o:p></o:p>Transaction b/w cash a/c to sales goods a/c<o:p></o:p>Cash
a/c     --------------------dr 5,00,000<o:p></o:p>                        To, sales goods a/c                  5,00,000<o:p></o:p>(Being:-
sold goods by cash)<o:p></o:p> <span style="font-size:18.0pt;line-height:115%;font-family:"Arial Black","sans-serif";
mso-bidi-font-family:"Times New Roman";color:#4A442A;mso-themecolor:background2;
mso-themeshade:64;mso-ansi-language:EN-US;mso-fareast-language:EN-IN;
mso-bidi-language:HI">Purchase voucher (F9)<o:p></o:p>It is
the type of voucher entry which is used to maintain purchase transaction of the
firm, but regular items only. Means if you purchase goods for sales then pass
in this voucher.<o:p></o:p>                                     In this
voucher â€œcredit aspectâ€ will come first. Purchase voucher can be entered by
pressing F9 function key.<o:p></o:p> How To Active Purchase Voucher<o:p></o:p>Process<o:p></o:p><span style="font-size:12.0pt;line-height:115%;font-family:Wingdings;mso-fareast-font-family:
Wingdings;mso-bidi-font-family:Wingdings;mso-ansi-language:EN-US;mso-fareast-language:
EN-IN;mso-bidi-language:HI">v  On
gateway of tally.<o:p></o:p><span style="font-size:12.0pt;line-height:115%;font-family:Wingdings;mso-fareast-font-family:
Wingdings;mso-bidi-font-family:Wingdings;mso-ansi-language:EN-US;mso-fareast-language:
EN-IN;mso-bidi-language:HI">v  Select
accounting voucher.<o:p></o:p><span style="font-size:12.0pt;line-height:115%;font-family:Wingdings;mso-fareast-font-family:
Wingdings;mso-bidi-font-family:Wingdings;mso-ansi-language:EN-US;mso-fareast-language:
EN-IN;mso-bidi-language:HI">v  Press
enter key.<o:p></o:p><span style="font-size:12.0pt;line-height:115%;font-family:Wingdings;mso-fareast-font-family:
Wingdings;mso-bidi-font-family:Wingdings;mso-ansi-language:EN-US;mso-fareast-language:
EN-IN;mso-bidi-language:HI">v  Press
activation key of purchase (F9).<o:p></o:p><o:p> </o:p> Structure of Purchase Voucher<o:p></o:p><img src="https://i.imgur.com/hlp5v8p.jpg" width="956"> <v:shapetype id="_x0000_t75" coordsize="21600,21600" o:spt="75" o:preferrelative="t" path="m@4@5l@4@11@9@11@9@5xe" filled="f" stroked="f">
 <v:stroke joinstyle="miter">
 <v:formulas>
 <v:f eqn="if lineDrawn pixelLineWidth 0">
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 <v:f eqn="sum @8 21600 0">
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 </v:f></v:f></v:f></v:f></v:f></v:f></v:f></v:f></v:f></v:f></v:f></v:f></v:formulas>
 <v:path o:extrusionok="f" gradientshapeok="t" o:connecttype="rect">
 <o:lock v:ext="edit" aspectratio="t">
</o:lock></v:path></v:stroke></v:shapetype><v:shape id="Picture_x0020_7" o:spid="_x0000_i1025" type="#_x0000_t75" alt="Description: ajsdk.PNG" style="width:522.75pt;height:292.5pt;
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</v:imagedata></v:shape><o:p></o:p><o:p> </o:p>Q.
Purchase goods of  Rs. 10,000<o:p></o:p>Transaction b/w purchase goods a/c to cash a/c<o:p></o:p>Purchase
goods a/c   --------------------dr 10,000<o:p></o:p>                        To, cash a/c                                         10,000<o:p></o:p>(Being:-
purchase goods)<o:p></o:p>Q.
Purchase goods of  Rs. 50,000 from delhi
ltd.<o:p></o:p>Transaction b/w purchase goods a/c to delhi ltd a/c<o:p></o:p>Purchase
goods a/c   --------------------dr 50,000<o:p></o:p>                        To, delhi ltd. a/c                                  50,000<o:p></o:p>(Being:-
purchase goods from delhi ltd.)<o:p></o:p>  Q.
Purchase goods of  Rs. 1,00,000 by sbi
cheque from delhi ltd.<o:p></o:p>Transaction b/w purchase goods a/c to sbi a/c<o:p></o:p>Purchase
goods a/c  -----------------dr 10,000<o:p></o:p>                        To, sbi a/c                                            10,000<o:p></o:p>

(Being:-
purchase goods by sbi cheque from delhi ltd.)<o:p></o:p>

<span style="font-size:16.0pt;line-height:115%;font-family:"Arial Black","sans-serif";
mso-bidi-font-family:"Times New Roman";color:#4A442A;mso-themecolor:background2;
mso-themeshade:64;mso-ansi-language:EN-US;mso-fareast-language:EN-IN;
mso-bidi-language:HI">Debit note voucher 
(Purchase Returnr)   <o:p></o:p><span style="font-size:16.0pt;line-height:115%;font-family:"Arial Black","sans-serif";
mso-bidi-font-family:"Times New Roman";color:#4A442A;mso-themecolor:background2;
mso-themeshade:64;mso-ansi-language:EN-US;mso-fareast-language:EN-IN;
mso-bidi-language:HI">(Ctrl+F9)<o:p></o:p>In
this type of voucher entry is used to maintain purchase return transaction of
the firm.<o:p></o:p>            In this voucher â€œdebit aspectâ€ will
come first. We can active this voucher by pressing ctrl+F9.<o:p></o:p><o:p> </o:p>Note:-  For use this voucher we have
to change the feature as:- <o:p></o:p><span style="font-size:12.0pt;line-height:115%;font-family:Wingdings;mso-fareast-font-family:
Wingdings;mso-bidi-font-family:Wingdings;mso-ansi-language:EN-US;mso-fareast-language:
EN-IN;mso-bidi-language:HI">v  On
gateway of tally<o:p></o:p><span style="font-size:12.0pt;line-height:115%;font-family:Wingdings;mso-fareast-font-family:
Wingdings;mso-bidi-font-family:Wingdings;mso-ansi-language:EN-US;mso-fareast-language:
EN-IN;mso-bidi-language:HI">v  Press
F11 <o:p></o:p><span style="font-size:12.0pt;line-height:115%;font-family:Wingdings;mso-fareast-font-family:
Wingdings;mso-bidi-font-family:Wingdings;mso-ansi-language:EN-US;mso-fareast-language:
EN-IN;mso-bidi-language:HI">v  Select
accounting feature.<o:p></o:p><span style="font-size:12.0pt;line-height:115%;font-family:Wingdings;mso-fareast-font-family:
Wingdings;mso-bidi-font-family:Wingdings;mso-ansi-language:EN-US;mso-fareast-language:
EN-IN;mso-bidi-language:HI">v  Press
enter.<o:p></o:p><span style="font-size:12.0pt;line-height:115%;font-family:Wingdings;mso-fareast-font-family:
Wingdings;mso-bidi-font-family:Wingdings;mso-ansi-language:EN-US;mso-fareast-language:
EN-IN;mso-bidi-language:HI">v  Check
to option yes â€œdebit/credit note.<o:p></o:p><span style="font-size:12.0pt;line-height:115%;font-family:Wingdings;mso-fareast-font-family:
Wingdings;mso-bidi-font-family:Wingdings;mso-ansi-language:EN-US;mso-fareast-language:
EN-IN;mso-bidi-language:HI">v  Accept
it by pressing enter key.<o:p></o:p>How to
active debit note voucher:-<o:p></o:p>Process<o:p></o:p><span style="font-size:12.0pt;line-height:115%;font-family:Wingdings;mso-fareast-font-family:
Wingdings;mso-bidi-font-family:Wingdings;mso-ansi-language:EN-US;mso-fareast-language:
EN-IN;mso-bidi-language:HI">v  On
gateway of tally<o:p></o:p><span style="font-size:12.0pt;line-height:115%;font-family:Wingdings;mso-fareast-font-family:
Wingdings;mso-bidi-font-family:Wingdings;mso-ansi-language:EN-US;mso-fareast-language:
EN-IN;mso-bidi-language:HI">v  Select
accounting voucher<o:p></o:p><span style="font-size:12.0pt;line-height:115%;font-family:Wingdings;mso-fareast-font-family:
Wingdings;mso-bidi-font-family:Wingdings;mso-ansi-language:EN-US;mso-fareast-language:
EN-IN;mso-bidi-language:HI">v  Press
enter key<o:p></o:p><span style="font-size:12.0pt;line-height:115%;font-family:Wingdings;mso-fareast-font-family:
Wingdings;mso-bidi-font-family:Wingdings;mso-ansi-language:EN-US;mso-fareast-language:
EN-IN;mso-bidi-language:HI">v  Press
activation key of debit note voucher â€œCtrl+F9â€<o:p></o:p><o:p> </o:p>Structure of Debit Note Voucher<v:shapetype id="_x0000_t75" coordsize="21600,21600" o:spt="75" o:preferrelative="t" path="m@4@5l@4@11@9@11@9@5xe" filled="f" stroked="f">
 <v:stroke joinstyle="miter">
 <v:formulas>
 <v:f eqn="if lineDrawn pixelLineWidth 0">
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 <v:f eqn="prod @3 21600 pixelHeight">
 <v:f eqn="sum @0 0 1">
 <v:f eqn="prod @6 1 2">
 <v:f eqn="prod @7 21600 pixelWidth">
 <v:f eqn="sum @8 21600 0">
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 <v:f eqn="sum @10 21600 0">
 </v:f></v:f></v:f></v:f></v:f></v:f></v:f></v:f></v:f></v:f></v:f></v:f></v:formulas>
 <v:path o:extrusionok="f" gradientshapeok="t" o:connecttype="rect">
 <o:lock v:ext="edit" aspectratio="t">
</o:lock></v:path></v:stroke></v:shapetype><v:shape id="Picture_x0020_8" o:spid="_x0000_i1027" type="#_x0000_t75" alt="Description: dshfjh.PNG" style="width:513.75pt;height:239.25pt;
 visibility:visible;mso-wrap-style:square">
 <v:imagedata src="file:///C:\Users\Quantum\AppData\Local\Temp\msohtmlclip1\01\clip_image002.png" o:title="dshfjh">
</v:imagedata></v:shape><o:p></o:p><v:shapetype coordsize="21600,21600" o:spt="75" o:preferrelative="t" path="m@4@5l@4@11@9@11@9@5xe" filled="f" stroked="f"><img src="https://i.imgur.com/OIty7wT.jpg" width="956"> </v:shapetype> Q.
Return goods to delhi ltd.of  Rs. 10,000<o:p></o:p>Transaction b/w delhi ltd a/c to return goods  a/c<o:p></o:p>Delhi ltd a/c   ----------------dr 10,000<o:p></o:p>                        To, return goods a/c                10,000<o:p></o:p>(Being:-
return goods to delhi ltd.)<o:p></o:p>Q.
Goods return of  Rs. 10,000<o:p></o:p>Transaction b/w cash a/c to goods return a/c<o:p></o:p>Cash a/c ----------------dr
10,000<o:p></o:p>                        To, goods return a/c                10,000 <o:p></o:p>(Being:-
goods return)<o:p></o:p><span style="font-size:18.0pt;line-height:115%;font-family:"Arial Black","sans-serif";
mso-bidi-font-family:"Times New Roman";color:#4A442A;mso-themecolor:background2;
mso-themeshade:64;mso-ansi-language:EN-US;mso-fareast-language:EN-IN;
mso-bidi-language:HI"><o:p> </o:p><span style="font-size:16.0pt;line-height:115%;font-family:"Arial Black","sans-serif";
mso-bidi-font-family:"Times New Roman";color:#4A442A;mso-themecolor:background2;
mso-themeshade:64;mso-ansi-language:EN-US;mso-fareast-language:EN-IN;
mso-bidi-language:HI">Credit Notes / (Sales Return) (Ctrl+F8)<o:p></o:p>It is
the type of voucher entry which is used to mainatin sales return transaction of
the firm.<o:p></o:p>            In this voucher â€œcredit aspectâ€ will
come first. We can active the voucher by pressing Ctrl+F8.<o:p></o:p>Note:- For using
credit note voucher we have to change feature as:-<o:p></o:p>Process<o:p></o:p><span style="font-size:12.0pt;line-height:115%;font-family:Wingdings;mso-fareast-font-family:
Wingdings;mso-bidi-font-family:Wingdings;color:#002060;mso-ansi-language:EN-US;
mso-fareast-language:EN-IN;mso-bidi-language:HI">v  On
gateway of tally<o:p></o:p><span style="font-size:12.0pt;line-height:115%;font-family:Wingdings;mso-fareast-font-family:
Wingdings;mso-bidi-font-family:Wingdings;color:#002060;mso-ansi-language:EN-US;
mso-fareast-language:EN-IN;mso-bidi-language:HI">v  Press
F11<o:p></o:p><span style="font-size:12.0pt;line-height:115%;font-family:Wingdings;mso-fareast-font-family:
Wingdings;mso-bidi-font-family:Wingdings;color:#002060;mso-ansi-language:EN-US;
mso-fareast-language:EN-IN;mso-bidi-language:HI">v  Select
accounting feature<o:p></o:p><span style="font-size:12.0pt;line-height:115%;font-family:Wingdings;mso-fareast-font-family:
Wingdings;mso-bidi-font-family:Wingdings;color:#002060;mso-ansi-language:EN-US;
mso-fareast-language:EN-IN;mso-bidi-language:HI">v  Press
enter<o:p></o:p><span style="font-size:12.0pt;line-height:115%;font-family:Wingdings;mso-fareast-font-family:
Wingdings;mso-bidi-font-family:Wingdings;color:#002060;mso-ansi-language:EN-US;
mso-fareast-language:EN-IN;mso-bidi-language:HI">v  Check
to option yes â€œuse debit/credit noteâ€<o:p></o:p><span style="font-size:12.0pt;line-height:115%;font-family:Wingdings;mso-fareast-font-family:
Wingdings;mso-bidi-font-family:Wingdings;color:#002060;mso-ansi-language:EN-US;
mso-fareast-language:EN-IN;mso-bidi-language:HI">v  Accept
it by pressing enter key.<o:p></o:p>How To Active Credit Note
Voucher<o:p></o:p><span style="font-size:12.0pt;line-height:115%;font-family:Wingdings;mso-fareast-font-family:
Wingdings;mso-bidi-font-family:Wingdings;mso-ansi-language:EN-US;mso-fareast-language:
EN-IN;mso-bidi-language:HI">v  On
gateway of tally<o:p></o:p><span style="font-size:12.0pt;line-height:115%;font-family:Wingdings;mso-fareast-font-family:
Wingdings;mso-bidi-font-family:Wingdings;mso-ansi-language:EN-US;mso-fareast-language:
EN-IN;mso-bidi-language:HI">v  Select
accounting voucher<o:p></o:p><span style="font-size:12.0pt;line-height:115%;font-family:Wingdings;mso-fareast-font-family:
Wingdings;mso-bidi-font-family:Wingdings;mso-ansi-language:EN-US;mso-fareast-language:
EN-IN;mso-bidi-language:HI">v  Press
enter key<o:p></o:p><span style="font-size:12.0pt;line-height:115%;font-family:Wingdings;mso-fareast-font-family:
Wingdings;mso-bidi-font-family:Wingdings;mso-ansi-language:EN-US;mso-fareast-language:
EN-IN;mso-bidi-language:HI">v  Press
activation key of credit note voucher â€œCtrl+ F8â€<o:p></o:p><o:p> </o:p>Structure
of Credit Note Voucher<o:p></o:p><img src="https://i.imgur.com/jZgCeEX.jpg" width="956"> <v:shape id="Picture_x0020_9" o:spid="_x0000_i1026" type="#_x0000_t75" alt="Description: kkJAKJ.PNG" style="width:523.5pt;
 height:279.75pt;visibility:visible;mso-wrap-style:square">
 <v:imagedata src="file:///C:\Users\Quantum\AppData\Local\Temp\msohtmlclip1\01\clip_image003.png" o:title="kkJAKJ">
</v:imagedata></v:shape><o:p></o:p>Q.
Sales return from chapra ltd. of  Rs.
5,000<o:p></o:p>Transaction b/w sales return a/c to chapra ltd a/c<o:p></o:p>Sales
return a/c   -----------------dr 5,000<o:p></o:p>                        To, chapra ltd a/c                       5,000<o:p></o:p>(Being:-
sales return from chapra ltd)<o:p></o:p>Q.
Goods return from patna ltd. of  Rs.
10,000<o:p></o:p>Transaction b/w goods return a/c to patna ltd. a/c<o:p></o:p>Sales
return a/c   -------------------dr 10,000<o:p></o:p>                        To, patna ltd a/c                                  10,000<o:p></o:p>(Being:-
goods return from patna ltd.)<o:p></o:p> <span style="font-size:16.0pt;line-height:115%;font-family:"Arial Black","sans-serif";
mso-bidi-font-family:"Times New Roman";color:#4A442A;mso-themecolor:background2;
mso-themeshade:64;mso-ansi-language:EN-US;mso-fareast-language:EN-IN;
mso-bidi-language:HI">Memorandum (Ctrl+ F10)<o:p></o:p>It is
non-accounting voucher which is used to maintain rough transaction of the firm<o:p></o:p>This
voucher doesnâ€™t effected to balance sheet. In this voucher â€œdebit aspectâ€ will
come first. This voucher can be activated by pressing â€œCtrl+F10â€.<o:p></o:p> Note:- For
use Memorandum voucher, we have to change feature as:-<o:p></o:p> <span style="font-size:12.0pt;line-height:115%;font-family:Wingdings;mso-fareast-font-family:
Wingdings;mso-bidi-font-family:Wingdings;mso-ansi-language:EN-US;mso-fareast-language:
EN-IN;mso-bidi-language:HI">v  On
gateway of tally<o:p></o:p><span style="font-size:12.0pt;line-height:115%;font-family:Wingdings;mso-fareast-font-family:
Wingdings;mso-bidi-font-family:Wingdings;mso-ansi-language:EN-US;mso-fareast-language:
EN-IN;mso-bidi-language:HI">v  Press
F11 function key <o:p></o:p><span style="font-size:12.0pt;line-height:115%;font-family:Wingdings;mso-fareast-font-family:
Wingdings;mso-bidi-font-family:Wingdings;mso-ansi-language:EN-US;mso-fareast-language:
EN-IN;mso-bidi-language:HI">v  Check
to option yes â€œuse reversing journal and optional voucherâ€<o:p></o:p><span style="font-size:12.0pt;line-height:115%;font-family:Wingdings;mso-fareast-font-family:
Wingdings;mso-bidi-font-family:Wingdings;mso-ansi-language:EN-US;mso-fareast-language:
EN-IN;mso-bidi-language:HI">v  Accept
it by pressing enter key<o:p></o:p>How To Active Memorandum
Voucher<o:p></o:p><span style="font-size:12.0pt;line-height:115%;font-family:Wingdings;mso-fareast-font-family:
Wingdings;mso-bidi-font-family:Wingdings;mso-ansi-language:EN-US;mso-fareast-language:
EN-IN;mso-bidi-language:HI">Ã˜  On
gateway of tally<o:p></o:p><span style="font-size:12.0pt;line-height:115%;font-family:Wingdings;mso-fareast-font-family:
Wingdings;mso-bidi-font-family:Wingdings;mso-ansi-language:EN-US;mso-fareast-language:
EN-IN;mso-bidi-language:HI">Ã˜  Select
accounting voucher<o:p></o:p><span style="font-size:12.0pt;line-height:115%;font-family:Wingdings;mso-fareast-font-family:
Wingdings;mso-bidi-font-family:Wingdings;mso-ansi-language:EN-US;mso-fareast-language:
EN-IN;mso-bidi-language:HI">Ã˜  Press
enter key<o:p></o:p><span style="font-size:12.0pt;line-height:115%;font-family:Wingdings;mso-fareast-font-family:
Wingdings;mso-bidi-font-family:Wingdings;mso-ansi-language:EN-US;mso-fareast-language:
EN-IN;mso-bidi-language:HI">Ã˜  Press
â€œCtrl+F10â€ to active Memorandum voucher<o:p></o:p>Structure of Memorandum Voucher<o:p></o:p><img src="https://i.imgur.com/Nh0nAKw.jpg" width="956"> <v:shape id="Picture_x0020_10" o:spid="_x0000_i1025" type="#_x0000_t75" alt="Description: LLL.PNG" style="width:523.5pt;
 height:270pt;visibility:visible;mso-wrap-style:square">
 <v:imagedata src="file:///C:\Users\Quantum\AppData\Local\Temp\msohtmlclip1\01\clip_image004.png" o:title="LLL">
</v:imagedata></v:shape><o:p></o:p><o:p> </o:p>Q.
Paid to tata pvt ltd. of Rs. 5,000 but not finally.<o:p></o:p>Transaction b/w tata pvt ltd to cash a/c<o:p></o:p>Tata
pvt ltd.  -------------------dr 5,000<o:p></o:p>                        To, cash a/c                             5,000<o:p></o:p>(Being:-
paid to tata pvt ltd. but not finally)<o:p></o:p>Q.
Received cash from chapra ltd of Rs. 10,000 but not finally.<o:p></o:p>Transaction b/w cash a/c to chapra ltd. a/c<o:p></o:p>Cash
a/c  --------------dr 10,000<o:p></o:p>                        To, chapra ltd a/c        10,000<o:p></o:p>(Being:-
received cash from chapra ltd but not finally)<o:p></o:p>How To Display Transaction of Memorandum Voucher<o:p></o:p>Process<o:p></o:p><span style="font-size:12.0pt;line-height:115%;font-family:Wingdings;mso-fareast-font-family:
Wingdings;mso-bidi-font-family:Wingdings;color:#632423;mso-themecolor:accent2;
mso-themeshade:128;mso-ansi-language:EN-US;mso-fareast-language:EN-IN;
mso-bidi-language:HI">v 
On gateway of tally<o:p></o:p><span style="font-size:12.0pt;line-height:115%;font-family:Wingdings;mso-fareast-font-family:
Wingdings;mso-bidi-font-family:Wingdings;color:#632423;mso-themecolor:accent2;
mso-themeshade:128;mso-ansi-language:EN-US;mso-fareast-language:EN-IN;
mso-bidi-language:HI">v 
Select display<o:p></o:p><span style="font-size:12.0pt;line-height:115%;font-family:Wingdings;mso-fareast-font-family:
Wingdings;mso-bidi-font-family:Wingdings;color:#632423;mso-themecolor:accent2;
mso-themeshade:128;mso-ansi-language:EN-US;mso-fareast-language:EN-IN;
mso-bidi-language:HI">v 
Press enter<o:p></o:p><span style="font-size:12.0pt;line-height:115%;font-family:Wingdings;mso-fareast-font-family:
Wingdings;mso-bidi-font-family:Wingdings;color:#632423;mso-themecolor:accent2;
mso-themeshade:128;mso-ansi-language:EN-US;mso-fareast-language:EN-IN;
mso-bidi-language:HI">v 
Select exception report<o:p></o:p><span style="font-size:12.0pt;line-height:115%;font-family:Wingdings;mso-fareast-font-family:
Wingdings;mso-bidi-font-family:Wingdings;color:#632423;mso-themecolor:accent2;
mso-themeshade:128;mso-ansi-language:EN-US;mso-fareast-language:EN-IN;
mso-bidi-language:HI">v 
Press enter<o:p></o:p><span style="font-size:12.0pt;line-height:115%;font-family:Wingdings;mso-fareast-font-family:
Wingdings;mso-bidi-font-family:Wingdings;color:#632423;mso-themecolor:accent2;
mso-themeshade:128;mso-ansi-language:EN-US;mso-fareast-language:EN-IN;
mso-bidi-language:HI">v 
Select Memorandum voucher Press
enter How To Change Voucherâ€™s Name<o:p></o:p><span style="font-size:12.0pt;line-height:115%;font-family:Wingdings;mso-fareast-font-family:
Wingdings;mso-bidi-font-family:Wingdings;mso-ansi-language:EN-US;mso-fareast-language:
EN-IN;mso-bidi-language:HI">v  On
gateway of tally<o:p></o:p><span style="font-size:12.0pt;line-height:115%;font-family:Wingdings;mso-fareast-font-family:
Wingdings;mso-bidi-font-family:Wingdings;mso-ansi-language:EN-US;mso-fareast-language:
EN-IN;mso-bidi-language:HI">v  Select
account info.<o:p></o:p><span style="font-size:12.0pt;line-height:115%;font-family:Wingdings;mso-fareast-font-family:
Wingdings;mso-bidi-font-family:Wingdings;mso-ansi-language:EN-US;mso-fareast-language:
EN-IN;mso-bidi-language:HI">v  Press
enter<o:p></o:p><span style="font-size:12.0pt;line-height:115%;font-family:Wingdings;mso-fareast-font-family:
Wingdings;mso-bidi-font-family:Wingdings;mso-ansi-language:EN-US;mso-fareast-language:
EN-IN;mso-bidi-language:HI">v  Select
voucherâ€™s types<o:p></o:p><span style="font-size:12.0pt;line-height:115%;font-family:Wingdings;mso-fareast-font-family:
Wingdings;mso-bidi-font-family:Wingdings;mso-ansi-language:EN-US;mso-fareast-language:
EN-IN;mso-bidi-language:HI">v  Press
enter<o:p></o:p><span style="font-size:12.0pt;line-height:115%;font-family:Wingdings;mso-fareast-font-family:
Wingdings;mso-bidi-font-family:Wingdings;mso-ansi-language:EN-US;mso-fareast-language:
EN-IN;mso-bidi-language:HI">v  Select
alter<o:p></o:p><span style="font-size:12.0pt;line-height:115%;font-family:Wingdings;mso-fareast-font-family:
Wingdings;mso-bidi-font-family:Wingdings;mso-ansi-language:EN-US;mso-fareast-language:
EN-IN;mso-bidi-language:HI">v  Press
enter<o:p></o:p><span style="font-size:12.0pt;line-height:115%;font-family:Wingdings;mso-fareast-font-family:
Wingdings;mso-bidi-font-family:Wingdings;mso-ansi-language:EN-US;mso-fareast-language:
EN-IN;mso-bidi-language:HI">v  Select
your voucher<o:p></o:p><span style="font-size:12.0pt;line-height:115%;font-family:Wingdings;mso-fareast-font-family:
Wingdings;mso-bidi-font-family:Wingdings;mso-ansi-language:EN-US;mso-fareast-language:
EN-IN;mso-bidi-language:HI">v  Press
enter<o:p></o:p><span style="font-size:12.0pt;line-height:115%;font-family:Wingdings;mso-fareast-font-family:
Wingdings;mso-bidi-font-family:Wingdings;mso-ansi-language:EN-US;mso-fareast-language:
EN-IN;mso-bidi-language:HI">v  Enter
any name<o:p></o:p>

<span style="font-size:12.0pt;line-height:115%;font-family:Wingdings;mso-fareast-font-family:
Wingdings;mso-bidi-font-family:Wingdings;mso-ansi-language:EN-US;mso-fareast-language:
EN-IN;mso-bidi-language:HI">v  Accept
it by pressing enter key<o:p></o:p>How To Create Voucher?                                   How to repeat narration?<o:p></o:p><span style="font-size:12.0pt;line-height:115%;font-family:Wingdings;mso-fareast-font-family:
Wingdings;mso-bidi-font-family:Wingdings;mso-ansi-language:EN-US;mso-fareast-language:
EN-IN;mso-bidi-language:HI">v  On
gateway of tally                                                                     Press Ctrl +R.<o:p></o:p><span style="font-size:12.0pt;line-height:115%;font-family:Wingdings;mso-fareast-font-family:
Wingdings;mso-bidi-font-family:Wingdings;mso-ansi-language:EN-US;mso-fareast-language:
EN-IN;mso-bidi-language:HI">v  Select
account info.                                                    <o:p></o:p><span style="font-size:12.0pt;line-height:115%;font-family:Wingdings;mso-fareast-font-family:
Wingdings;mso-bidi-font-family:Wingdings;mso-ansi-language:EN-US;mso-fareast-language:
EN-IN;mso-bidi-language:HI">v  Press
enter<o:p></o:p><span style="font-size:12.0pt;line-height:115%;font-family:Wingdings;mso-fareast-font-family:
Wingdings;mso-bidi-font-family:Wingdings;mso-ansi-language:EN-US;mso-fareast-language:
EN-IN;mso-bidi-language:HI">v  Select
voucherâ€™s types<o:p></o:p><span style="font-size:12.0pt;line-height:115%;font-family:Wingdings;mso-fareast-font-family:
Wingdings;mso-bidi-font-family:Wingdings;mso-ansi-language:EN-US;mso-fareast-language:
EN-IN;mso-bidi-language:HI">v  Press
enter<o:p></o:p><span style="font-size:12.0pt;line-height:115%;font-family:Wingdings;mso-fareast-font-family:
Wingdings;mso-bidi-font-family:Wingdings;mso-ansi-language:EN-US;mso-fareast-language:
EN-IN;mso-bidi-language:HI">v  Select
Create<o:p></o:p><span style="font-size:12.0pt;line-height:115%;font-family:Wingdings;mso-fareast-font-family:
Wingdings;mso-bidi-font-family:Wingdings;mso-ansi-language:EN-US;mso-fareast-language:
EN-IN;mso-bidi-language:HI">v  Press
enter<o:p></o:p><span style="font-size:12.0pt;line-height:115%;font-family:Wingdings;mso-fareast-font-family:
Wingdings;mso-bidi-font-family:Wingdings;mso-ansi-language:EN-US;mso-fareast-language:
EN-IN;mso-bidi-language:HI">v  Voucher
Creation screen will appear.<o:p></o:p>

Now
create your voucher as you need </blockquote>

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