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Journal Entry
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https://help.tallysolutions.com/docs/te9rel49/03_VOUCHER_ENTRY_IN_TALLY/01_Accounting_Vouchers/Journal_Entry.htm

Journal Entry

Journal Vouchers are used to adjust the debit and credit amounts without involving the cash or bank accounts. Hence, they are referred to as adjustment entries.

 

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Creating Journal Entry

Allowing Cash Accounts in Journals