Gateway of tally-Account info-Ledger-Create

Gateway of tally – Accounting voucher

Type of
Sl.No Key Voucher Ledger Group Principles Amount
account
Cr. Capital Capital
Personal Giver 10,000
1 F6 Receipt account
Dr. Cash Cash in hand Real Comes in 10,000
Cr. Cash Cash in hand Real Goes out 15,000
2 F4 Contra
Dr. Bank Bank account Real Comes in 15,000
Dr. Office furniture Fixed asset Real Comes in 3,000
3 F5 Payment
Cr. Cash Cash in hand Real Goes out 3,000
Dr. Cash Cash in hand Real Comes in 2,500
4 F8 Sales
Cr. Sales Sales account Real Goes out 2,500
Cr. X Sundry
Personal Giver 2,000
creditor
5 F9 Purchase
Dr. purchase Purchase
Real Comes in 2,000
account
Dr. Y Sundry
Personal Receiver 3,000
6 F8 Sales debtors
Cr. Sales Sales account Real Goes out 3,000
Cr. Y Giver 2,000
7 F6 Receipt
Dr. cash Cash in hand Real Comes in 2,000
Dr. X Receiver 1,000
8 F5 Payment
Cr. Cash Cash in hand Real Goes out 1,000
Cr. commission Indirect Credit all
Nominal 50
9 F6 Receipt income income
Dr. cash Cash in hand Real Comes in 50
Cr. Interest on bank Indirect Credit all
Nominal 100
10 F6 Receipt deposit income income
Dr. Bank Bank account Real Comes in 100
Cr. Cash Cash in hand Real Goes out 1,000
11 F4 Contra
Dr. Bank Bank account Real Comes in 1,000
Dr. Advertisement Indirect Debit all
Nominal 500
expenses expenses
12 F5 Payment
Cr. Cash Cash in
Real Goes out 500
hand
Cr. Cash Cash in hand Real Goes out 800
13 F9 Purchase Dr. purchase Purchase
Real Comes in 800
Cr cash account
Dr. cash Cash in hand Real Comes in 1,500
14 F8 Sales
Cr. Sales Sales account Real Goes out 1,500
Dr. salary Indirect Debit all
Nominal 500
15 F5 Payment expense expenses
Cr. Cash Cash in hand Real Goes out 500