Journal voucher entry mode is a special voucher mode in Tally where we can pass almost all types of accounting transactions. However, there are separate voucher mode for each type of transactions are available in Tally such as- Contra mode for Cash and Bank transaction, Payment mode for all Cash and Cheque payments, Receipt mode for all Cash and Cheque receipts, Purchase mode, Sales mode, Purchase Return mode, Sales Return mode and so on. All these transactions can also be pass through one single voucher mode that is Journal Voucher mode. If you do not want to change voucher mode for each type of transaction then just stay on Journal voucher mode and pass each transaction right from Journal mode. In this article, you’ll get a clear idea on what is Journal Voucher mode in Tally and how to pass journal voucher entry in tally. Go through the article.
What is Journal Voucher and How to Pass Journal Voucher Entry in Tally
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Journal voucher entry mode is a special voucher mode in Tally where we can pass almost all types of accounting transactions. However, there are separate voucher mode for each type of transactions are available in Tally such as- Contra mode for Cash and Bank transaction, Payment mode for all Cash and Cheque payments, Receipt mode for all Cash and Cheque receipts, Purchase mode, Sales mode, Purchase Return mode, Sales Return mode and so on. All these transactions can also be pass through one single voucher mode that is Journal Voucher mode. If you do not want to change voucher mode for each type of transaction then just stay on Journal voucher mode and pass each transaction right from Journal mode. In this article, you’ll get a clear idea on what is Journal Voucher mode in Tally and how to pass journal voucher entry in tally. Go through the article.
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Journal voucher entry mode is a special voucher mode in Tally where we can pass almost all types of accounting transactions. However, there are separate voucher mode for each type of transactions are available in Tally such as- Contra mode for Cash and Bank transaction, Payment mode for all Cash and Cheque payments, Receipt mode for all Cash and Cheque receipts, Purchase mode, Sales mode, Purchase Return mode, Sales Return mode and so on. All these transactions can also be pass through one single voucher mode that is Journal Voucher mode. If you do not want to change voucher mode for each type of transaction then just stay on Journal voucher mode and pass each transaction right from Journal mode. In this article, you’ll get a clear idea on what is Journal Voucher mode in Tally and how to pass journal voucher entry in tally. Go through the article.