Tally Prime Vouchers And Their Uses

  

F4        Contra: Records funds transfer between cash and bank accounts. Deposit into bank or Opened bank account Cr. Cash

Dr. Bank

Withdraw form bank                                           Cr. Bank

Dr. Cash

 

 

F5            Payment:            Record all bank and cash payments.

Paid or Give                              Dr.

Cr. Cash/bank (in case cheque)

 

 

F6        Receipt:            Records all receipts into bank or cash accounts.

Received or Borrow or Take                          Cr.

Dr. Cash/bank (in case cheque)

 

 

F7        Journal:            Records adjustments between ledger accounts.

 


 

F8        Sales:               Records all sales.


 

Dr. Cash/party (incase of credit-party) Cr. Sales


 


F9        Purchase:         Records all purchase.


Cr. Cash/party (incase of credit-party) Dr. Purchase

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