Accouting Voucher Transection Entry Tally Hindi me

dosto hamne "Tally Accountig Vouchers Details in hindi" me sheekha kon kon voucher me Kis prakar ki transection ki Enrty ki jati he
ab hum jante he

Dr Cr Rule Tally Entry

Tally me Entry Kaise kare?

Sabse pahle dosto Hum Apni Company (ABC & Co.) Dwara ki gayi Kuch Transactoin Note karte he. Jinki Entry hume Tally me karni he.
ABC & Co ke Owner he Anil Bansal, And  Comapy Cloths ka Business 1 April 2017 ko start karti he. to waha Company Ninm prakar 1-04-2017 ko Transection karti he.

1. 01-04-2017 - Anil Bansal Started Business With Cash 100000.
2. 01-04-2017 - Open a bank account in SBI Bank with cash deposit 30000
3. 01-04-2017 -Purchase Furniture in cash 20000.
4. 01-04-2017 - Paid Rent 5000 by Cheque.
5. 01-04-2017 -Purchase goods in cash 10000.
6. 01-04-2017 - Sold goods to Harish 20000.
7. 01-04-2017 -Purchase Plant & Machinery from TATA company 50000.
8. 01-04-2017 -Interest Recieved in SBI Bank 1000.
9. 01-04-2017 -Cash Received from Harish 10000.
10. 01-04-2017 -Paid Cheque 20000 to TATA Company.

to Hum Account info >Ledger me Enter>Multiple Ledger Create me Enter karke Under Goups ke Click karke Ledger Create kar lete he.

1.  Captal A/c                           -     Capital a/c
2. SBI Bank A/c                       -     Bank a/c
3. Furniture A/c                        -     Fixed Assets a/c
4. Rent a/c                                -     Indirect Expenses a/c
5. Purchase A/c                        -     Purchase a/c
6. Sale a/c                                 -    Sales a/c
7. Harish a/c                             -     Sundry Debtor a/c
8. Plant & Machinery A/c -     Fixed Assets a/c
9. TATA Compay a/c               -     Sundry Creditor a/c
10. Interest A/c                          -     Indirect Income a/c

Fir Esc press karte
Accouting Voucher me Enter karte he.
 Entry karne pahle jan lete he kis Voucher ke kon si transaction ki Enty karege

1. Transaction- Receipt (F6)
2. Transaction- Contra (F4)
3. Transaction- Payment (F5)
4. Transaction- Payment(F5)
5. Transaction- Purchase (F9)
6. Transaction- Sale (F8)
7. Transaction- Journal (F7)
8. Transaction- Receipt (F6)
9. Transaction- Receipt (F6)
10. Trasaction- Payment (F5)

dosto Tally me Transaction  ki Entry 2 type me kar sakte he Commerce Wale ho to Double Entry System (Dr./Cr) karke or Ager nahi to Single Entry System me.
Hum Double Entry System ka Use karke Transaction ki Entry karte he. Account Dr./Cr. karne ke liye pahle Hum Jouranl Book me in Transaction ki Entry kar lete he.

Journal Book

Date	Purticular's	L.F.	Dr Amount	Cr Amount

1.4.17

Cash a/c dr to Capital a/c cr

100000

100000

1.4.17

Bank a/c dr to cash a/c cr

30000

30000

1.4.17

Furniture a/c dr cash a/c dr

20000

20000

1.4.17

Rent a/c dr to bank a/c cr

5000

5000

1.4.17

Purchase a/c dr to cash a/c cr

10000

10000

1.4.17

Harish a/c dr to Sale a/c cr

20000

20000

1.4.17

Plant Machinery a/c dr to TaTa Copany a/c cr

50000

50000

1.4.17

SBI bank a/c dr to Interest a/c

1000

1000

1.4.17

cash a/c dr to Harish a/c cr

10000

10000

1.4.17

Tata copany dr to SBI Bank a/c cr

20000

20000

dosko ye to hua Accounting Book work ab hum tally me Entry karne ke liye tally me

Getway of Tallly> Transaction>

Accounting Voucher me Enter karke  in transaction ki Entry karte he.

(1)

dosto 1st transection ki Entry Receipt Voucher (F6) me ho rahi he
hu ab F6 Press karte he.

fasted Mode me Date fill nahi karte he.
Cr me Capital a/c Select karte he. or amount Credit me 100000 type karte he
Dr me Cash A/c select karte he. or amout Debit me 100000 type karte he
Narration:
me Being Started Business with cash type karte he.
then Press Enter Accept Yes then Press Enter or Y key

pahli Entry Receipt voucher ki complete ho gayi ab Receipt Voucher No me 2 likha dikhayi deta he

Entery to Alter ya dekhne ke liye hum Page Up key press karke dekh  vo Alter kar sakte he.

(2)

ab hum apne 2nd no Transciton ko Contra voucher me karne ke liye F4 press karte he.
Cr me Cash a/c Select karte he. or amount Credit me 30000 type karte he
Dr me SBI Bank A/c select karte he. or amout Debit me 30000 type karte he
Narration:
me Being Cash Deposit in Bank .
then Press Enter Accept Yes then Press Enter or Y key

(3)

ab hum apne 3rd no Transciton ko Payment voucher me karne ke liye F5 press karte he.
Dr me Furniture a/c Select karte he. or amount Debit me 20000 type karte he
Cr me Cash A/c select karte he. or amout Credit me 20000 type karte he
Narration:
me Being Purchase furniture .
then Press Enter Accept Yes then Press Enter or Y key

(4)

ab hum apne 4th no Transciton ko Payment voucher me karne ke liye F5 press karte he.
Dr me Rent a/c Select karte he. or amount Debit me 5000 type karte he
Cr me SBI Bank A/c select karte he. or amout Credit me 5000 type karte he
If Show
 Bank Allocation for Bank A/c
Transter type :Cheque
Amount : 5000
Inst no : 01
Inst Date: 01-04-17
Narration:
me Being paid Rent .
then Press Enter Accept Yes then Press Enter or Y key

(5)

ab hum apne 5th no Transciton ko Purchase voucher me karne ke liye F9 press karte he.
Invoice Mode se Accounting Voucher Mode me lane ke liye
Ctrl+V press karte he
Cr me Cash a/c Select karte he. or amount Credit me 10000 type karte he.
Supplier's Details me
Enter 
Enter Press kar lete he
Dr me Purchase  A/c select karte he.
 Invantory Allocation for Purchase
Name of Item: End of list select karke
or amout Debit me 10000 type karte he
Narration:
me Being Purchase goods.
then Press Enter Accept Yes then Press Enter or Y key

(6)

ab hum apne6th no Transciton ko Sales voucher me karne ke liye F8 press karte he.
Invoice Mode se Accounting Voucher Mode me lane ke liye
Ctrl+V press karte he
Dr me Harish a/c Select karte he.
Buyer's Details me
Enter 
Enter Press kar lete he
or amout Debit me 20000 type karte he
if open
Method of Adj.
me On Account select karke or amount dr kark dete he.
Cr me Sale  A/c select karte he.
 Invantory Allocation for Sales
Name of Item: End of list select karke
or amout Credit me 20000 type karte he
Narration:
me Being Sold goods Harish.
then Press Enter Accept Yes then Press Enter or Y key

(7)

ab hum apne 7th no Transciton ko Journal voucher me karne ke liye F7 press karte he.
Dr me Plant & Machinery a/c Select karte he. or amount Debit me 50000 type karte he
Cr me TaTa Company A/c select karte he. or amout Credit me 5000 type karte he
Method of Adj.
me On Account select karke or amount Cr kark dete he.
Narration:
me Being Purchase Plant & Machinery .
then Press Enter Accept Yes then Press Enter or Y key

(8)

Ab hum 8th transection ki Entry Receipt Voucher (F6) me ho rahi he
hu ab F6 Press karte he.
Cr me Interest a/c Select karte he. or amount Credit me 1000 type karte he
Dr me SBI Bank A/c select karte he. or amout Debit me 1000 type karte he

If Show
 Bank Allocation for Bank A/c
Transter type :e-fund transfer
Amount : 1000
Inst Date: 01-04-17

Bank: Not Applicable

Narration:
me Being Interest Received in bank a/c.
then Press Enter Accept Yes then Press Enter or Y key

(9)

Ab hum 9th transection ki Entry Receipt Voucher (F6) me ho rahi he
hu ab F6 Press karte he.
Cr me Harish a/c Select karte he. or amount Credit me 10000 type karte he
 If Show
Method of Adj.
me On Account select karke or amount Cr kark dete he.
Dr me Cash A/c select karte he. or amout Debit me 1000 type karte he
Narration:
me Being cash Received from Harish a/c.
then Press Enter Accept Yes then Press Enter or Y key

(10)

ab hum apne 10th no Transciton ko Payment voucher me karne ke liye F5 press karte he.
Dr me TaTa Company a/c Select karte he. or amount Debit me 20000 type karte he
 If Show
Method of Adj.
me On Account select karke or amount Dr kark dete he.
Cr me SBI Bank A/c select karte he. or amout Credit me 20000 type karte he
If Show
 Bank Allocation for Bank A/c
Transter type :Cheque
Amount :40000
Inst no : 02
Inst Date: 01-04-17
Narration:
me Being paid Cheque to Tata.
then Press Enter Accept Yes then Press Enter or Y key

Note:- Entries  to Alter ya dekhne ke liye hum Page Up key press karke dekh  vo Alter kar sakte he.