Journal Voucher in Tally Prime

Journal Voucher in Tally Prime

In Tally Prime, a Journal Voucher is used to record non-cash transactions such as depreciation, provisions, accruals, and adjustments. To create a Journal Voucher in Tally Prime, follow these steps:

1. Go to Accounting Vouchers: To create a Journal Voucher, go to 'Accounting Vouchers' from the Gateway of Tally.
2. Select F7 Journal: Select 'F7 Journal' from the list of voucher types.
3. Enter the Date: Enter the date on which the transaction has occurred.
4. Enter the Narration: Write a brief description of the transaction in the narration field.
5. Enter the Debit and Credit Amounts: Enter the debit and credit amounts in the respective columns. Make sure the total debit and credit amount is the same.
6. Select the Account Heads: Select the account heads from the list or create new ones if they do not exist.
7. Finalize the Voucher: Once you have entered all the necessary details, check the voucher and finalize it by pressing 'Enter'.
8. Save the Voucher: After finalizing the voucher, save it by pressing 'Ctrl+A'.

By following these steps, you can create a Journal Voucher in Tally Prime. It is important to note that Journal Vouchers should be created only by trained accounting professionals as they involve complex accounting entries.