Blog - Accounting Voucher Types

Accounting Voucher Types

Accounting Voucher Types

Tally Prime with GST

F4 Contra

- Deposit in Bank

- Withdrawal from bank

- Transfer from one bank to another Bank

- Cast to Petty cash

(Cash & Bank Entries Only)

 

F5 Payment

Cash Goes out from the Business

 

F6 Receipt

Cash Comes into the Business

 

F7 Journal

Sales Return, Purchase Return

Assets Purchase or Sales on Credit

Expenses of Credit

Goods Loss by Theft or any Reason

Bad Debts

Profit and Loss Entries

Adjustment Entries Etc.

 

F8 Sales

-Sales of Goods (Cash or Credit)

 

F9 Purchase

- Purchase of Goods (Cash or Credit)


420 7 months ago