Debit Note, Credit Note Voucher me hum Purchase Return or Sale Return wale Transaction ki Entries karte he. tally me Debit Note or Credit Note Voucher normally Activate nahi hote hai. in Voucher ko pahle activate karna hota he.
Press A Accounting Feature
Go to Invoicing Handing.
2 Step:-Use debit and credit notes Yes
Record credit notes in invoice mode Yes
Record debit notes in invoice mode Yes
then Enter Enter or Press Ctrl+A
apka tally me Debit note Credit note Voucher Activate ho jayega.
ak.
Debit Note (F9) :-Debit Note ki Shortcut key Ctrl+F9 hoti he. is Voucher me hum Purchase Return ki Entries karte he.
Credit Note (F8) :-Credit Note ki Shortcut key Ctrl+F8 hoti he. is Voucher me hum Sale Return ki Entries karte he.
Sale Return or Purchse Return me Ledger Sale or Purchase ke bane hote he.
hum Chahe to Sale Return or Purchase Return ke name ke new Ledger bhi bana sakte he.
Purchase Return Under Groups Purchase
How to Activate Debit Note, Credit Note Voucher in Tally
1 Step:-press F11 FeaturePress A Accounting Feature
Go to Invoicing Handing.
2 Step:-Use debit and credit notes Yes
Record credit notes in invoice mode Yes
Record debit notes in invoice mode Yes
then Enter Enter or Press Ctrl+A
apka tally me Debit note Credit note Voucher Activate ho jayega.
ak.
Debit Note (F9) :-Debit Note ki Shortcut key Ctrl+F9 hoti he. is Voucher me hum Purchase Return ki Entries karte he.
Credit Note (F8) :-Credit Note ki Shortcut key Ctrl+F8 hoti he. is Voucher me hum Sale Return ki Entries karte he.
Sale Return or Purchse Return me Ledger Sale or Purchase ke bane hote he.
hum Chahe to Sale Return or Purchase Return ke name ke new Ledger bhi bana sakte he.
Sale Return or Puchase Return Ledger Under Groups.
Sale Return Under Groups SalePurchase Return Under Groups Purchase
Purchase Return, Sale Return Entries in Tally
orDebit note, Credit Note Entries in Tally Example.
Note Following Transaction.
1.Purchase goods from Heera 20000.
Hard disc 1TB 10 pcs x 2000 =20000.
2.Purchase Return to Heera 10000.
Hard disc 1TB 5 pcs x 2000 =10000.
3.Sold goods to Deepak 20000.
Hard disc 1TB 5 pcs x 4000 =20000.
4.Sale Return From Deepak 8000.
Hard disc 1TB 2 pcs x 8000 =8000.
- इन्हें भी जाने :-
- Ledger kaise banata he tally me
- Transection ki Entries tally me kaise kare.
In transaction ke Pahle Tally me Master par Ledger bana lete he.
Go to Account info
1.Heera = Sundry Creditor.
2.Deepak = Sundry Debtor.
3.Purchase = Purchase
4.Sale = Sale
or
5.Purchase Return = Purchase
6.Sale Return = Sale
dosto ab Master me Inventory Create kar lete he.
Go to Inventory Info
Stock Item > Create =Hard disc 1TB
Unit of Measure > Create =Pcs
dosto intransaction ki Entries Tally me waise hi hogi jaise Sale or Purhcase ki hoti he.
Tally me Entry karna (Sale Purchase Return)
Go to Accouting Voucher. or Press V
1. Press F9 Purchase Voucher ke liye.
Invoice no:-10
Party Name:-Heera
Ledger:-Purchase
Item Name:-Hard Disc 1TB
Quantity:-10pcs
Rate:-2000.
Total amount:-20000 (auto fill)
Narration :-Being Purchase goods.
2.Press Ctrl+F9 Debit Note Voucher ke liye.(if not work press F11 Feature and Activate debit note , Credit note voucher)
Original invoice no.:-10
Party Name:-Heera
Ledger:-Purchase or Purchase Return
Item Name:-Hard Disc 1TB
Quantity:-5pcs
Rate:-2000.
Total amount:-10000 (auto fill)
Narration :-Being Purchase Return.
3. Press F8 Sale Voucher ke liye.
Reference no:-01
Party Name:-Deepak
Ledger:-Sale
Item Name:-Hard Disc 1TB
Quantity:-5pcs
Rate:-4000.
Total amount:-20000 (auto fill)
Narration :-Being Sold goods.
Sale Return Credit Note Entry
4. Press Ctrl+ F8 Credit Note Voucher ke liye.
Original invoice no. :-1
Party Name:-Deepak
Ledger:-Sale or Sale Return
Item Name:-Hard Disc 1TB
Quantity:-2pcs
Rate:-4000.
Total amount:-8000 (auto fill)
Narration :-Being Return goods from Deepak.
ap Entries ko Day book me jakar dekh sakte he.
Debit note Register:-Is Register me Hame Purchase Return huye goods ki details show hoti he.
ap Entries ko Day book me jakar dekh sakte he.
View Debit note Register
Go to Display > Account Books >Journal Register >Debit Note Register
Or
View Purchase Ledger
Go to Display > Account Books >Journal Register >Debit Note Register
Or
View Purchase Ledger
Go to Display > Account Books >Ledger >find Purchase Ledger
Credit note Register:-Is Register me Hame Sale Return wali Transaction ki details show hoti he. goods ki details show hoti he.
View Debit note Register
Go to Display > Account Books >Journal Register >Credit Note Register
Or
View Sale Ledger
Go to Display > Account Books >Ledger >find Sales Ledger.
dosto agear aap Debit note, Credit Note Voucher 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.
Go to Display > Account Books >Journal Register >Credit Note Register
Or
View Sale Ledger
Go to Display > Account Books >Ledger >find Sales Ledger.
dosto agear aap Debit note, Credit Note Voucher 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.
Discount received or discount allowed kya hote hai or kiske under aate hai
जवाब देंहटाएंDiscount received -good purchase me mila discount he Jo Ki indirect income he .
हटाएंDiscount allow- goods sale me diya discount hota he. Jo Ki indirect Expense he
Very supar sir...... Sukriya sir. Is very very NYC
जवाब देंहटाएंthanks
हटाएंSir, credit note agar rate difference pr issue ho to entry kase hoge
जवाब देंहटाएंpost ke anusar hi entry kare
हटाएं