Receipt Voucher – Amount Received In Cash

Receipt Voucher – Amount Received In Cash

To record a receipt voucher for the amount received in cash in Tally, you can follow these steps:

1. Open Tally and select the company in which you want to record the voucher entry.
2. From the Gateway of Tally, select the option “Accounting Vouchers” by pressing “F9” or by clicking on “Accounting Vouchers” from the left-hand menu.
3. Select the “Receipt Voucher” option.
4. In the voucher creation screen, select the bank or cash account from which you received the cash in the “Account” field.
5. In the “Particulars” section, enter the name of the person or the account from which you received the cash in the “Particulars” field. Enter the amount of the cash received in the “Amount” field.
6. Enter any additional details related to the transaction in the “Narration” field.
7. Once you have entered all the details, you can save the voucher by pressing “Ctrl+A”.
8. Repeat the same process for each receipt voucher for the amount received in cash that you want to record in Tally.

Note: It's important to ensure that you have set up the bank or cash account and the person or account from which you received the cash in Tally before creating the receipt voucher to accurately track your cash inflows and outflows.