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https://help.tallysolutions.com/docs/te9rel51/Tax_International/service_tax_malayasia/creating_a_receipt_voucher.htm

Creating a Receipt Voucher

On receipt of payment from a customer, a Receipt voucher has to be entered.

Go to Gateway of Tally > Accounting Voucher > Receipt (F6)

  1. In Credit field select the ledger Icons Computers from the List of Ledger Accounts

  2. Enter the Credit Amount of RM. 53000 to view Bill-wise Details screen

  3. In the Bill-wise Details screen

  4. In Type of Ref field select Agst Ref as the Method of Adjustment

  5. In Name field select bill IC-15 dated 2-4-2012 from the List of Pending Bills

  6. By default Tax @ 6% ledger is displayed in the Service Tax Ledger field

  7. Amount of RM. 53000 will be defaulted, accept the same

  1. Accept the Bill-wise Details screen

  2. In the Debit field select AmBank Berhad (Use Alt+C to create the Bank Ledger)

  3. In Bank Allocation screen select the Transaction Type - Cheque/DD and accept.

  4. Enter the transaction details in the Narration field

  1. Accept the voucher to save

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