Tally.erp 9 (Part 11) - Simple Voucher Entries Video Lecture | Tally ERP 9: Complete Training - Software Development

in this tutorial of toledo TI p9 we will
discuss about the mucho entries
voluntary means to record the
transactions in toledo TI p9 by passing
the virtual entries in accounting
vouchers we already have made some laser
comes and now we are passing which we
enter easy click the accounting vouchers
in the right side you will see a
different voters means virtue entry in
tally is on the basis of different
classification suppose if there is a
involvement of cash inflow or cash
outflow or net cash inflow or cash
outflow is nil then we will pass the
warranty in shift watcher payment
voucher or controversial if there is no
involvement of sheep payment or contra
means there's a nothing about net inflow
of money or nectar outflow of money we
will pass about 20 in journal butcher
sale watcher and purchase water that is
simple now we starting exposure we have
a simple and small business and we
investor the money of 10000 in our
business cash
account we received from our capital we
already made a capital account so
there's no need of creating laser counts
of captain here 10000 received in the
form of capital net it means to explain
some detail of it are accepted now with
a 10,000 we buy furniture with cash
furniture of 2000 piece now you did
accept it now some money
we will deposit in Bank for this we will
pass a contour which entries here we
will show the name of pink we have
already created two banks account one is
IOB bank account and other is and other
is other is
other is svi bank account
suppose we will any to deposit money in
any other Bank we have to create a that
bank account in this virtual tie suppose
we will deposit of money of 1000 in SBA
account so write it here and we had
budgeted cash so right here please mm we
are depositing now eat it and accept it
suppose we are withdrawing 1000 from
same Bank
so we will write here cash count and SBI
bank account suppose two thousand a year
already deposited now today we are
relying 1000 rupees where the check
number accepted now we are passing
simple virtue entries of purchase and
sale suppose we bought the goods of 1000
from Mohan
and because this is the goose which we
bought on the basis of credit not a cash
so there is no outflow of cash right it
which is account and then goods with the
invent to laser we are credited on if
there is any other item you have to
create a it by pressing alt a + C Goods
of 1000 rupees accepted same Goods if we
sell it to another customer on creditor
we will pass a virtue and in Silvo
choice suppose we sell it to on creditor
so we have to match from the norms
around as our data seal there is no
silly sir so we have to create it by
pressing alt ax + c sale account under
seal account
yes a saboteur goods same Goods if a
vias sell-off mm we will show it
accepted if we sell the furniture on the
creditor we will pass it in journal
watcher dabit will be he is
good dispose we will sell furniture -
Sean so Shaam account will be debit of
peace 3000 and now we will write the
furniture count 3000 accepted now check
our balance sheet in gateway of le