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R.D.SIVAKUMAR,M.Sc.,M.Phil.,M.Tech.,
AssistantProfessorofComputer Science&
AssistantProfessorand Head, Department ofM.Com.(CA),
Ayya Nadar Janaki Ammal College,
Sivakasi โ€“626 124.
Mobile: 099440-42243
e-mail : sivamsccsit@gmail.com
website: www.rdsivakumar.blogspot.in
JOURNALVOUCHER(F7)
JOURNAL VOUCHER (F7)
๏ƒ˜Journal vouchers are usually used for passing
adjustment entries. They are used to record non-
cash transactions like provision for depreciation,
provision for bad debts, incomes receivable,
expenses payable. etc., and to pass rectification
entries
๏ƒ˜Creation
From Gateway of Tally ๏ƒ  select Accounting
Vouchers ๏ƒ  Press F7 and the Journal Voucher
screen is displayed.
Here, Dr is displayed by default. This
can not be changed. After entering
he ledger account to be debited and
specifying its amount, the cursor
moves to Dr / Cr field in the next line.
Here, the โ€˜Drโ€™ or โ€˜Crโ€™ can be changed,
as required.
In a journal voucher, any account
can be debited and any account can
be credited. Normally, ledgers falling
Thank
you..!!

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  • 1. R.D.SIVAKUMAR,M.Sc.,M.Phil.,M.Tech., AssistantProfessorofComputer Science& AssistantProfessorand Head, Department ofM.Com.(CA), Ayya Nadar Janaki Ammal College, Sivakasi โ€“626 124. Mobile: 099440-42243 e-mail : sivamsccsit@gmail.com website: www.rdsivakumar.blogspot.in JOURNALVOUCHER(F7)
  • 2. JOURNAL VOUCHER (F7) ๏ƒ˜Journal vouchers are usually used for passing adjustment entries. They are used to record non- cash transactions like provision for depreciation, provision for bad debts, incomes receivable, expenses payable. etc., and to pass rectification entries ๏ƒ˜Creation From Gateway of Tally ๏ƒ  select Accounting Vouchers ๏ƒ  Press F7 and the Journal Voucher screen is displayed. Here, Dr is displayed by default. This can not be changed. After entering he ledger account to be debited and specifying its amount, the cursor moves to Dr / Cr field in the next line. Here, the โ€˜Drโ€™ or โ€˜Crโ€™ can be changed, as required. In a journal voucher, any account can be debited and any account can be credited. Normally, ledgers falling