How to Pass Journal Entries in Tally

Steps to Pass Journal Entry

1. In Gateway of Tally,Click Accounting Vouchers
2. Just Click F7 Journal
3. Select or Create Debit Ledger and put amount
4. Select or Create Credit Ledger and put amount
5. Enter Enter or Ctrl A

EXPLANATION

We know that

Journal Entry are of form

Party Dr

      To Income

Or

Expense Dr

      To Party

or

Asset Dr

   To Party

Which entries to be passed in Journal in tally?

Those entries which do not have Purchase ,Sales or Bank or Cash are Journal Entries

Relevant Groups while Creating Ledgers

• Party under Sundry Debtor or Sundry Creditors
• Income under Direct Income or Indirect Income
• Expense under DIrect Expense or Indirect Expense

Learn how to pass different entries here-

Purchase

Sales

Receipt

Payment

Contra

Duplicate