How to Pass Accounting Entries in Tally

Here I am going to show one sample entry of How to Pass Accounting Entries in Tally ERP 9.

Suppose: Furniture purchased for 150000/-.Then entry should be

Furniture a/c Dr   150000

To Cash a/c   150000

[Being Furniture purchased for cash]

Below you will find the screenshot of Entry

accounting entries in tally

Step by step of Passing entries

  1. Gateway of Tally
  2. Go to Accounting Vouchers under Transactions
  3. Select Type of Voucher
  4. Enter Voucher Date
  5. Select Ledger Accounts you want to credit
  6. Write Narration also
  7. Press Enter till it Save.

You can also find

Accounting Features in Tally

Inventory Features in Tally

Activate GST in Tally

Ledger Group List

Ledger Creation in Tally

Types of Accounting Vouchers

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