Type search words and press enter
Experience seamless e-Way Bill enhancements with TallyPrime 5.1. Auto-update distances, generate EWB for Material In/Out, validate State/PIN for exports, bulk convert B2B to B2C, and control GST updates effortlessly. Download TallyPrime 5.1 now!
https://help.tallysolutions.com/docs/te9rel66/Advanced_Features/Advanced_Inventory_Features/Journal_Vouchers_for_Job_Costing.htm

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.