Example Voucher SUM Tally Prime in Tamil


Create Company

To get started with Tally Prime, you need to first create your company to keep a record of all your day-to-day business transactions. To create the company, you need the company name and financial year information. You can enter all other details such as contact information, security, while creating the company or any time later.

How to create a company in Tally Prime

  • In tally, after login double click on the create company option under company information.
  • Go to Top Menu -> Company -> Create -> Enter
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Ledger in Tally Prime

Ledgers in Tally Prime The ledgers in Tally Prime or in the Books of Accounts affect assets, liabilities, income or expenses. Tally Prime can generate a Profit & Loss A/c and Balance Sheet immediately after a transaction has been entered. It can also generate a range of comprehensive financial statements and reports.

Create a single ledger

  • Press Alt+G (Go To) -> Create Master -> type or select Ledger and press Enter.
    Alternatively, Gateway of Tally -> Create -> type or select Ledger and press Enter.
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  • Enter the Name of the ledger account.
    Duplicate names are not allowed.
  • Enter the alias of the ledger account, if required.
    You can access the ledgers using the original name or the alias name
  • Select a group category from the List of Groups.
  • Enter the Opening Balance.
    The opening balance is applicable when the ledger is an asset or a liability, and also if it has a balance in the account as on the books beginning date.
  • Press Ctrl + A to save, as always
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Voucher in Tally Prime

There are 24 pre-defined voucher types in Tally Prime for accounting, inventory, payroll and orders. You can create more voucher types under these pre-defined voucher types as per your business needs.
For example, for cash payments and bank payments, the predefined voucher type is Payment Voucher. You can also have two or more sales voucher types in Tally Prime for different kinds of sales transactions. For example, credit sales, cash sales, and so on.

Payment Voucher in Tally Prime

A payment voucher is a way to record payments made to suppliers and maintain a history of payments that your business has made. Companies use vouchers to gather and file supporting documents that are required to approve and track payments of liabilities.A payment voucher is a way to record payments made to suppliers and maintain a history of payments that your business has made. Companies use vouchers to gather and file supporting documents that are required to approve and track payments of liabilities.

Payment voucher- It is also called a debit voucher. A payment voucher is used to keep a record of payments made in cash or through the bank.

Some of the instances when a payment voucher is prepared are:

  • Payment of expenses such as rent, security, operating expenses, printing and stationery, etc.
  • Payment for purchase of raw material
  • Payment of expenses such as rent, security, operating expenses, printing and stationery, etc.
  • Payment for purchase of raw material
How to Use Payment Voucher in Tally Prime
  • Gateway of Tally -> Voucher -> Payment Voucher(F5) or F10: Other Voucher -> Payment voucher
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  • Create ->Secondary ledger press Alt +C
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  • Accept the screen. As always, press Ctrl+A to Save.

  • Open Tally Prime

follow the above steps for following transaction.
Apr 2. Telephone charges paid Rs. 2000
Apr 13. Paid salary 1000
Apr 14. Paid advertisement charges Rs. 2000.
May 10 Cash withdraw from personal use Rs.1000


Receipt Voucher in Tally Prime

The receipt is the act of receiving, or the fact of having been received while voucher is a piece of paper that entitles the holder to a discount, or that can be exchanged for goods and services.

Receipt voucher- It is also called a credit voucher. A receipt voucher is used to keep a record of cash or bank receipt.

Some of the instances when a receipt voucher is prepared are:

  • Cash sales, Customer advances received, Receipt of interest, rent, etc.Refund of tax
How to Use Receipt Voucher in Tally Prime
  • Gateway of Tally -> Voucher -> Receipt Voucher(F6) or F10: Other Voucher -> Receipt Voucher
  • Create ->Secondary ledger press Alt +C
  • Accept the screen. As always, press Ctrl+A to Save.

Open Tally Prime

follow the above steps for following transaction.
May 4 Bank loan received Rs. 64000
May 7 Commission received Rs 3600


Journal Voucher in Tally Prime

The equivalent back up document for a transaction not involving the movement of money is called a journal voucher. Examples of 'non-cash' transactions include to recognize a donation in kind of a computer, to correct a coding error in a previous closed month, to charge interest on a loan or depreciate fixed assets.

Journal voucher - A journal voucher is also called a non-cash voucher or transfer voucher. They serve as proof of non-cash transactions.

Depreciating fixed assets of the company:

  • The depreciation account is debited, A fixed asset account is credited.
How to Use Journal Voucher in Tally Prime
  • Gateway of Tally -> Voucher -> Journal Voucher(F7) or F10: Other Voucher -> Journal Voucher
  • Create ->Secondary ledger press Alt +C
  • Accept the screen. As always, press Ctrl+A to Save.

Open Tally Prime

follow the above steps for following transaction.
Jun 10 Stolen of computer rs.15000


Contra Voucher in Tally Prime

Contra entry in tally is done when the transactions involve cash and a bank account. In other words, any entry that includes both cash and bank accounts of an entity is called a contra entry.

Given below is the list of contra transactions that comes under contra entry:

  • Cash account to Bank account, Bank account to Cash account, Bank account to Bank account, Cash account to Cash account
How to Use Contra Voucher in Tally Prime
  • Gateway of Tally -> Voucher -> Contra Voucher(F7) or F10: Other Voucher -> Contra Voucher
  • Create ->Secondary ledger press Alt +C
  • Accept the screen. As always, press Ctrl+A to Save.

Open Tally Prime

follow the above steps for following transaction.
May 31 Cash deposit in to bank Rs. 1000


Purchase Voucher in Tally Prime

Whenever you purchase a product or service, you record the purchase entry. In tally, this is recorded through the purchase voucher. It is also one of the most widely used vouchers in tally. There are two modes for accounting in purchase vouchers- Invoice mode and Voucher mode, as mentioned in the sales voucher

You may do a simple cash purchase or purchase on credit. For each purchase transaction, you will need to keep a record of the items you bought, payments made, goods returned, and so on.

How to Use Purchase Voucher in Tally Prime
  • Gateway of Tally -> Voucher -> Purchase Voucher(F9) or F10: Other Voucher ->Purchase Voucher
  • Create ->Secondary ledger press Alt +C
  • Accept the screen. As always, press Ctrl+A to Save.

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Profit and Loss In TallyPrime

Profit and Loss A/c is one of the primary financial statements that you can use to monitor the health of your business. It summarizes the revenues, costs, and expenses for a specific period, such as a quarter or a year. Thus, you can easily gather the net result of the business operations.

Using the Profit and Loss A/c in Tally Prime, you can measure the ability of your business to generate profit. Accordingly, you can take various measures to increase revenue, reduce costs, and so on. What’s more, you can view the Profit and Loss A/c in the browser.

How to Use Profit and Loss in Tally Prime
  • Gateway of Tally -> Report -> Profit & Loss A/C (F1)
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Balance Sheet In TallyPrime

Balance Sheet is one of topmost financial statement prepared by the businesses. The financial details of the balance sheet help you and the external stakeholders to evaluate the financial performance of the business on a given date. Before knowing the steps to prepare a balance sheet and reading the balance sheet, it is important to be familiar with the components and format of the balance sheet.

  • Gateway of Tally -> Report -> Balance Sheet (F1)
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