Journal Voucher in Tally

 

F7 Journal Voucher

 

It is for adjustment between any two ledgers. No outside parties, like Debtors, Creditors, and Branches/Divisions are involved. These are for rectification entries in which as any kind of adjustment for non-cash or bank transactions are recorded here.

 

1) Depreciation (Cr) charge on Furniture & Machinery Rs. 5,000/- and Rs. 20,000/-(Dr) respectively.                                      25000                           

2) Goods Withdrawal for Personal Use                              1500

3) Goods Withdrawal for Private Use                                 1200

4) Goods Withdrawal for Domestic Use                             1470

5) Goods Donate                                                                1700

6) Goods as a Sample                                                        2000

7) Goods Given as Charity                                                 6000

8) Distribute Goods As free Sample                                   4000

9) Goods Donated to a Charitable hospital                          5000​

10) Goods Loss by Theft                                                    5000

11) Goods Loss by Fire                                                      6000

12) Goods Damage                                                            7000

13) Land Purchase from Raman Kumar                         250000

14) Building Purchase from Rajat Kumar                       300000