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.
'Allocate Costs to Projects (Journal Vouchers)' has been shared with
