3 Replies
parameshwaran
(student)
(56 Points)
Replied 17 June 2012
It is impossible to post entries with cash or bank a/c in the journal voucher.........u can try, tally will not accept such entries,beacuse only the transactions without cash/bank are posted in the journal voucher.
eg.furniture a/c...dr
to Ram a/c
(being furniture purchased from ram on credit basis)
In the contra voucher, the entries having bothe bank and cash a/c are posted
eg. bank a/c
to cash.
(being cash deposited in bank)
prasad
(HSST)
(22 Points)
Replied 26 June 2012
| Originally posted by : sarwashrestha | ||
 |
Why cash/bank transactions are sometime entered through Journal Voucher in Tally?? |
 |
you can change the configuration settings by pressing F12 to accept cash transaction in journal
CA Karan Lodhi
(CA and B.com(hons.))
(879 Points)
Replied 27 June 2012
Cash/bank transactions can never be in journal.We press F5 for payment F6 for receipt and F4 for contra entries while working in tally.
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