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Recording A Payment Entry

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15 views

Recording A Payment Entry

Uploaded by

aizoneho
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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2/18/2021 Recording a Payment Entry

Recording a Payment Entry


Payment voucher is used to record all bank and cash payments. For example, a company settles a
creditor's bill by cheque.

● Go to Gateway of Tally > Accounting Vouchers > F5: Payment .

Payment voucher can be passed using Single Entry or Double Entry mode by configuring the
setting Use Single Entry mode for Pymt/Rcpt/Contra in F12: Configure .

For example : The company settles expenses of Conveyance, Staff Welfare, Postage and Stationery
through Cash in one voucher. This entry can be passed in single entry mode where you will be
crediting the Cash Ledger only once and the entry appears as shown below:

Note: Similarly the transactions can be recorded in single-entry mode even in Receipt and
Contra vouchers.

Payment in Voucher entry mode


When you have multiple debits and credits in an entry, double entry mode is the suggested way of
passing the entry.

https://help.tallysolutions.com/article/Tally.ERP9/Voucher_Entry/Accounting_Vouchers/Creating_a_Payment_Entry.htm 1/2
2/18/2021 Recording a Payment Entry

https://help.tallysolutions.com/article/Tally.ERP9/Voucher_Entry/Accounting_Vouchers/Creating_a_Payment_Entry.htm 2/2

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