Creating a Receipt Voucher

Tally.ERP 9 calculates the Service Tax liability on the payment received.

If a part payment of Rs.50,000 is received for the above Sales made, then Tally.ERP 9 back calculates the Service Tax liability considering  Rs. 50,000 inclusive of Service Tax.

To create a Receipt voucher,

Go to Gateway of Tally > Accounting Vouchers > F6: Receipt

  1. Select the customer ledger from the List of Ledger Accounts and enter the amount.

  2. The Bill Wise Details sub form appears as shown.

 

  1. Select the Type of Ref from the list of Method of Adj.

  2. Select the Sales Voucher from the List of Pending Bills.

  3. Accept the Bill-wise details sub screen.

  4. Debit the Bank account.

  5. Enter Narration, if any.

  

  1. Press Enter to accept and save.