Receipt Voucher – Goods Sold On Cash in Tally

Receipt Voucher – Goods Sold On Cash

To record a receipt voucher for goods sold on 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 customer account from which you received the cash in the “Account” field.
5. In the “Particulars” section, select the sales ledger or the product sold from the list of ledgers. Enter the amount of the sale in the “Amount” field.
6. Enter any additional details related to the transaction in the “Narration” field.
7. Ensure that the “Inventory Values are affected” option is set to “No” if the goods sold do not affect the inventory. If the goods sold affect the inventory, set the option to “Yes”.
8. Once you have entered all the details, you can save the voucher by pressing “Ctrl+A”.
9. Repeat the same process for each receipt voucher for goods sold on cash that you want to record in Tally.

Note: It's important to ensure that you have set up the sales ledger and the customer account in Tally before creating the receipt voucher to accurately track your sales and customer balances.