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

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
tallyseekhe

 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.
           ap facebook page ke madyam se bhi humse jud sakte he.

16 टिप्‍पणियां:

  1. Some genuinely nice and useful info on this web site,
    besides I believe the pattern holds superb features.

    जवाब देंहटाएं
  2. sir mai discount entry krti hu tally me to jo discount ke bad wala value pr tax lena chaye
    wo us value pr nhi blki bina discount wale value pr tax leta hai
    iska solution bataye

    जवाब देंहटाएं
  3. Plywood purchase for office22300 and discount received 13 % . Iski entry kis voucher me hongi.
    Sir reply karna

    जवाब देंहटाएं
  4. Sir.
    Plywood purchase for office 22300 and &13% discount received. Iski entry kis voucher me hongi

    जवाब देंहटाएं
  5. Sir.
    Plywood purchase for office 22300 and &13% discount received. Iski entry kis voucher me hongi

    जवाब देंहटाएं
  6. SIR DISCOUNT K JAGEH CREDIT NOTE MEIN V KOI ITEM LESS HOTE HAI KYE ?

    जवाब देंहटाएं
  7. अगर एंट्री में नही दिया हुआ हो कि डिस्काउंट trade है या cash तो क्या करें?

    जवाब देंहटाएं
  8. telly erp 9 mai discount coloumn kuch items mai edit ho jata hai....
    or kuch items mai discount edit he nhi hota

    जवाब देंहटाएं

ham jald hi apko replay karenge