Example: On 28-10-2010, ABC Company received payment of Rs. 25050 through cheque from Bright Home Appliances towards the Job Work bill Bill - 001 dated 27-10-2010
Record the Transaction in Receipt Voucher
Go to Gateway of Tally > Accounting Vouchers > F6: Receipt Vouchers
In Credit field select Bright Home Appliances. In credit Amount field enter the amount Received- Rs. 25050.
In Bill-wise Details screen,
In Type of Ref select Agst Ref.
In Name field select Bill - 001. Amount will be displayed automatically.
In Debit field select the Cash/Bank ledger depending on the nature of payment. In Amount field the value will be auto filled
In Bank Allocation screen fill the Cheque Number, Bank Name and Branch
The Completed Receipt Voucher is displayed as shown
Press Enter to save.
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