Receipt Voucher in TallyPrime – Purchase Cycle / Proccess

Receipt Voucher in TallyPrime is used when you receive money from customers, banks, or any other source. It helps record cash, cheque, or online transactions accurately. Receipts are an official record that represents proof of a financial transaction or purchase. Receipts are also important for tax purposes as proof of certain expenses.

TallyPrime is a powerful accounting software used by businesses to manage their financial records. One of its key features is the Receipt Voucher, which is used to record all money received by a business. In this blog, we will understand what a Receipt Voucher is, how to create one, and practice with simple examples and assignments.

For example, if a customer pays you for goods purchased, you use a Receipt Voucher to record this payment.

 

Click on Vouchers

 

Select Receipt Voucher by Preesing F6 or Click from Side Bar

 

Select Party Name

 

Enter amount what received

 

Method of Adjustments agst Ref

select pending bills

 

accept it after filing information

 

select where money received like cash, bank

 

Other details related to transaction

 

Receipt voucher now accept

 

now see reports – click on balance sheet

Balance Sheet Report

 

Bank Accounts

 

Select Your bank

 

Select Month and date

 

See All Bank Transaction from 1st apr to 30 apr –

 

Balance Sheet

 

 

 

 

 

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