Tally Accountig Vouchers Details in hindi

Dost tally me abhi tak hamne jana ki 

Getway of Tally  > Masters

ke

Account info me

Groups

Leadger 

kaise or Kyo banaye jate he

ab agli Category  Transaction ki hoti he jisme Accounting Voucher ka option hota  he.

Getway of Tally   >Transaction

ke

Accounting Vouchers
dosto business me compuny dwara ki gayi Transaction ki Entry Tally me Accounting Vouchers me Jakar ki jati he.

Transaction ki Voucher Entry kaise ki jati he

Sabse pahle hame kuch point ko clear karna hoga jaise

Voucher:- Voucher ek dastawaj (Bill) hota he comapny dwara business me ki gayi transaction ka. Jin Transaction ke Entry Hamne Journal Book me ki hoti he. jisme transaction ki sabhi details or Record hote hain.

Vouchers:-Tally me Transaction ke Nature ke Anusar Voucher ke kuch prakar hote he. Jinhe Select karke Tansaction ke Nature anusar unki Entry Selected Voucher me  ki jati he. jo is prakar he.

types of vouchers

1.  Contra Voucher (F4):-Is Vouchers me Only Compay Dwara Apne Bank A/c se Cash Withdrew karna, Cash Deposit karna and Apne Bank A/c Se Apne Dusre Bank A/c me Transfer karna. is type ke tranaction ki Entry is voucher me ki jayegi. is Voucher ko select karne ke liye F4 Button press karte he.

Exmaple:

•  Open Bank A/c with cash 20000
• Cash Withdrew from bank 10000
• Cash Deposit into bank 2000
•  Cash Transfer 2000 from IDBI Bank to SBI Bank A/c.

1. Payment Voucher (F5):-Is Voucher me comapy Jab cash or Cheque ke dwara payment karti  he un transactoin ki entry is Voucher me hoti he.

Exmaple:

• Paid Rent cash 20000.
• Payment to Suresh 10000 by Cheque.
• Give Loan to Employee Harish 50000.
•  Puchase Plant & Machinery in cash 2000.

1.  Receipt Voucher (F6):-Jin Transection me Company Dwara Cash or Cheque Received kiye jate he un transaction ki Entry is Voucher me ki jathi he.

Exmaple:

• Started Business with cash 100000.
• Received Cheque 2000 from Mohit.
• Received Cash 2000 from Harish.
• Interest Received in cash 2000.
• Took Loan from SBI Bank 100000.

1.  Journal Voucher (F7):- company Dwara ki gayi we Trasaction jisme Cash or Cheque nahi hote he, Transection Credit (Udhar) me hoti he. ki Entry is Voucher me ki jati he

Exmaple:

• Purchase Plant & Machinery from TATA Company 25000.
• Sold goods to Heera 2000.
• Purchase goods from Deepak 1000.
•  Transfer Heera a/c  to Deepak a/c 100.
• Outstanding Salary 2000.

1. Sales Voucher (F8):-Compny Dwara Goods ko Sale ki gayi transction ki entry is Voucher ke ki jati he. 

Exmaple:

• Sold goods to heera 2000.
• Sold goods 1000.
•  Sold goods to Harish and Cheque received 2000.

 CreditNote Voucher (Ctrl+F8):-Company ko jo Sale Return hoti he. Un transaction ki Entry is voucher me hoti he. Is Voucher ko Activate karne ke liye Features (F11) press karke Use Debit Credit Note me Yes karna hota he
Exmaple:

• Sale Return 2000 from heera.

1. Purchase Voucher(F9):- Company Dwara Goods ko Purchase kiye gaye transction ki entry is Voucher ke ki jati he.

Exmaple:

• Purchase goods From Harish 2000.
• Purchase goods in cash 1000.
• Purhcase goods from Deepak and paid Cheque 2000.

1. DebitNote Voucher(Ctrl+F9):-Company dwara jo  Purchase Return ki jati he. Un transaction ki Entry is voucher me hoti he. Is Voucher ko Activate karne ke liye Features (F11) press karke Accounting Features me Use Debit Credit Note me Yes karna hota he

Exmaple:

• Purchase Return to Harish 1000.

Wo kuch Other Voucher hote he. jinke bare me hum Advance Level me jannege.

1. Reversing Journal (F10) :- 
2. Memo (Ctrl+F10) :-
3. Post Dated (Ctrl+T):-
4. Optional (Ctrl+L):- 

 And 

1. Advance Receipt:-
2. Statutory Payment:-