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Tally Basic Voucher Practice

The document provides practice scenarios for using Tally accounting software, covering various voucher types including Contra, Payment, Receipt, Journal, Purchase, and Sales. Each scenario includes specific tasks, entries, and solutions for recording transactions correctly. The document serves as a guide for users to familiarize themselves with Tally's accounting voucher functionalities.

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0% found this document useful (0 votes)
16 views1 page

Tally Basic Voucher Practice

The document provides practice scenarios for using Tally accounting software, covering various voucher types including Contra, Payment, Receipt, Journal, Purchase, and Sales. Each scenario includes specific tasks, entries, and solutions for recording transactions correctly. The document serves as a guide for users to familiarize themselves with Tally's accounting voucher functionalities.

Uploaded by

prashant99051
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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Tally Basic Voucher Practice Material with Solutions

■ Scenario 1: Contra Voucher (F4) Task: - ■10,000 deposited into the bank from cash. - ■5,000
withdrawn from the bank for office use. Entries: 1. Deposit into Bank: - Date: 01-Apr-2025 - Voucher
Type: Contra (F4) - Dr: Bank A/c ■10,000 - Cr: Cash A/c ■10,000 2. Withdraw from Bank: - Date:
02-Apr-2025 - Voucher Type: Contra (F4) - Dr: Cash A/c ■5,000 - Cr: Bank A/c ■5,000 Solution: -
Gateway of Tally → Accounting Vouchers → F4 (Contra) - Select Bank and Cash accounts correctly
and enter amounts.

■ Scenario 2: Payment Voucher (F5) Task: - Paid rent of ■8,000 by cash. - Paid electricity bill ■2,500
through bank. Entries: 1. Rent Payment: - Date: 03-Apr-2025 - Voucher Type: Payment (F5) - Dr: Rent
A/c ■8,000 - Cr: Cash A/c ■8,000 2. Electricity Bill Payment: - Date: 04-Apr-2025 - Voucher Type:
Payment (F5) - Dr: Electricity Expenses A/c ■2,500 - Cr: Bank A/c ■2,500 Solution: - Gateway of Tally
→ Accounting Vouchers → F5 (Payment) - Select appropriate expense and payment mode.

■ Scenario 3: Receipt Voucher (F6) Task: - Received ■20,000 from customer ABC Ltd. by cheque. -
■5,000 received as cash for commission. Entries: 1. Cheque Receipt from ABC Ltd.: - Date:
05-Apr-2025 - Voucher Type: Receipt (F6) - Dr: Bank A/c ■20,000 - Cr: ABC Ltd. ■20,000 2. Cash
Receipt for Commission: - Date: 06-Apr-2025 - Voucher Type: Receipt (F6) - Dr: Cash A/c ■5,000 - Cr:
Commission Received A/c ■5,000 Solution: - Gateway of Tally → Accounting Vouchers → F6 (Receipt)
- Select bank/cash and party accounts correctly.

■ Scenario 4: Journal Voucher (F7) Task: - Depreciation charged on furniture ■3,000. - Outstanding
salary ■15,000. Entries: 1. Depreciation Entry: - Date: 07-Apr-2025 - Voucher Type: Journal (F7) - Dr:
Depreciation A/c ■3,000 - Cr: Furniture A/c ■3,000 2. Outstanding Salary: - Date: 08-Apr-2025 -
Voucher Type: Journal (F7) - Dr: Salary A/c ■15,000 - Cr: Outstanding Salary A/c ■15,000 Solution: -
Gateway of Tally → Accounting Vouchers → F7 (Journal) - Record non-cash adjustments here.

■ Scenario 5: Purchase and Sales Voucher Task: - Purchased goods worth ■50,000 from XYZ Ltd. on
credit. - Sold goods worth ■80,000 to PQR Ltd. on credit. Entries: 1. Purchase Entry: - Date:
09-Apr-2025 - Voucher Type: Purchase (F9) - Dr: Purchase A/c ■50,000 - Cr: XYZ Ltd. ■50,000 2.
Sales Entry: - Date: 10-Apr-2025 - Voucher Type: Sales (F8) - Dr: PQR Ltd. ■80,000 - Cr: Sales A/c
■80,000 Solution: - Gateway of Tally → Accounting Vouchers → F9 (Purchase) / F8 (Sales) - Select
party and respective ledger correctly.

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