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Creating a Journal Entry  in Tally.ERP 9

Journal entries are usually used for finalization of accounts.

To pass a Journal Voucher,

Go to Gateway of Tally > Accounting Vouchers

  • Click on F7: Journal on the Button Bar or press F7.

For example, there may be entries made for interest accrued or interest due. If you have to receive Interest from a party, the same can be entered using Journal Voucher.

  1. Debit the Party

  2. Credit the Interest Receivable Account

The Journal entry is displayed as shown:


[Img-59]

Special Keys for Voucher Narration Field:

  • ALT+R: Recalls the Last narration saved for the first ledger in the voucher, irrespective of the voucher type.

  • CTRL+R: Recalls the Last narration saved for a specific voucher type, irrespective of the ledger.

 
 
 
 
 
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