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Allocate Costs to Projects (Journal Vouchers)

Journal vouchers can also be used to allocate receipts and payments for job or projects.

1. Gateway of Tally > Accounting Vouchers > F7: Journal .

2. Press F12 > set Allow cash accounts in journal vouchers to Yes .

3. Debit the expense or income ledger.

4. Credit the Bank or Cash ledger.

5. Select the Cost Centres and enter the amounts.

6. Press Enter to save the transaction.