tally me discount ki entry

Discount (Batta) :- Business me kabhi kabhi Business man drawa goods ke Maximum Sale price me kuch kami ki jati he  jo adhikar Percentage me hoti he. Jine hum Discount ke naam se jaante

Accounting me Discount 2 type ke hote he.
1-Trade discount
2-Cash Discount
Trade Discount :- ye discount whole Seller  ya manufacture dwara retailers ko diya jata he. is discount ko lagu karne me kisi prakar ki koi condition Saller dwara nahi rakhi jati he. and is discount ko book me record nahi kiya jata he.
Example :- Sold goods 5000 at the Trade discount 10% to Heera.
Calculate T.D. for Journal Entries:-
Sold price 5000
Trade discount:5000*10/100=500
Then Sale price:5000-500=4500
Entries:-
Cash A/c     4500
to Sale A/c             4500
Cash Discount:-Ye discount Saller dwara kisi term & condition ke sath  apne consumer  or debtor ko diye jane wala discount hota he. and is discount ko book me record kiya jata he.
Example:-
01-04-2018 : Sold goods goods 4000 at the Cash Discount 10% to Deepak for due date 15-04-2018.
Calculate T.D. for Journal Entries:-
Sold price 4000
CASH discount:4000*10/100=400
Then Sale price:4000-400=3600
Entries:-
Deepak  A/c              3600
Discount Given A/c  400
to Sale A/c                             4000 

Discount Ledger in Tally

1-Discount Given (Discount)-Indirect Expenses-Sale Debit hota he.
2-Discount Received:-Indirect Income-Purchase-Credit hota he. 

Define Discount Ledger.

Hamari Company dwara Sale karte time Discount diya jata he. joki Company ke liye Indirect Expenses hoti he. or Sabhi Expenses ke A/c Dr/Cr. Nominal Rule ka anushar sadev Debit hote he. is karan discount Given Ledger Under Indirect Expenses Groups ke banta he. Transaction ke doran Debit hota he.

jabki iske viprit Company dwara goods purchase ke doran Disocunt ko Received kiya jata he. joki company ke liye Indirect Income hoti he. or Sabhi Income / Profit ke A/c  Dr/Cr. Nominal Rule ka anushar sadev Credit  hote he. is karan discount Received  Ledger Under Indirect Income Groups ke banta he. ye Transaction ke doran Credit hote he.
Example :
1-purchase goods from Heera with 10% T.D. & 10% C.D. @2000.
Purchase Price 2000
10% T.D.= 200
Purchase A/c=2000-200=1800
10% C.D. or Discount received a/c =180
Heera A/c  =1800-180=1620
Journal Entries
Purchase A/c dr                        1800
 To Discount received a/c Cr    180
 To Heera  A/c Cr                               1620

इन्हें भी जाने :-
• Ledger kaise banata he tally me 
• Transection ki Entries tally me kaise kare.

dosto tally me hum inki Entries Jouranl Voucher me karte he. agar discount cash discount hota he. ya kewal Trade discount hota he. to In transaction ki Entries Purchase or Sale Vouche me ki jati he. tally me Discount ko hum Invoice me Item wise bhi record kar sakte he. Item wise discount ki details Discount ke Ledger me show nahi hoti he. jabki tally ke naye version 6.1.1 me hum discount ko har Item ke anusar lagu karke total discount bhi Ledger me count kar sakte he.

Note the following transection:
1.Started business with cash 10000.
2.Purchase goods from heera 2000 with 10% C.D.
3.Sold goods with Deepak 4000 with 5 %C.D.
4.Purchase goods in cash 1500 with 2% C.D.
5.Sold goods to Deepak with 3% C.D.
6.Purchase goods 1000 from Heera with 10% T.D. & 10% C.D.
7.Sold goods to Deepak 1500 with with 10% T.D. & 10% c.d.
8.Purchase goods from Heera & Invoice are.
   Keyboard    10pcs    210/pcs        2%
   Mouse         10pcs    150/pcs        3%
   Monitor       10pcs    3000/psc     4%
9.Sold goods in cash & Invoice are.
   Keyboard    5pcs    299/pcs        2%
   Mouse         6pcs    200/pcs        2%
   Monitor      2pcs    500/psc        3%

   Rounding off
   Carriage
   Total
10.Sold goods to Ramesh 20400  with 5% C.D. and received cash Immediately  15000.
11.Received cash 19000 from Deepak full Settlement.

dosto in transection ki Entries hum Tally me is prakar karege.
1-Reciept Voucher

2- Purchase Voucher

3-Sales voucher

4-Purchase voucher

5-Sales voucher

6-Journal voucher

7-Journal Voucher

8-Purchase Voucher:-Item Wise discount ko Tally me activate karne ke liye ap F11 press kare then F2 press kare.

Invoicing Category  me Last option

Use separate Discount Column in Invoice = yes type kare.

9-Sales voucher

10-Receipt Voucher

11-Receipt Voucher

tally me New option se discount kiase apply karte he.

dosto iske liye apka tally update version 6.1.1 ya above ka hona chahiye tabhi new discount ka optiopn apko dikhayi dega. is option ka use hum folllowing option ke dwara kar sakte he.

step 1:- Create Discount Ledger.

Name:-Whole sale discount

Type:-Discount

 then Enter Enter Create Ledger

step 2-Go to Acounting Voucher> Sales Voucher

press F12 then pess Again F12

Use Trade/Cash Discount :-Yes

step 3:- Record Transaction.

dosto agear aap Discount se releled kuch or puchhana chhahte he to comment ke madhyam se puch sakte he.
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