Payment Voucher in Tally
This Voucher
records all the payments made through Bank and Cash. It is also used for
payment of fixed assets, purchases, dues to creditors, loans and advances
given, payment of loans and advances given to you earlier.
1) Tea
expense 100
2) Salary
Paid 2000
3) Rent
Paid 2000
4) Factory
Rent 6000
5) Telephone Paid 500
6) Labour
paid 4000
7) Carriage
Paid 6000
8) Wages
paid 4000
9) Electricity
Paid 9000
10) Freight
Paid 10000
11) Octroi
Paid 7000
12) Painting
Paid 9000
13) Daily
Expense 6000
14) Travelling
Paid 4000
15) Stationary
Paid 1200
16) Land
Purchase 240000
17) Computer
Purchase 15000
18) Car
Purchase 750000
19) Building
Purchase 1500000
20) Conveyance
Paid 12000
21) Furniture
Purchase 20000
22) Bond
Purchase 50000
23) Share
Purchase 7000
24) Advertisement
Paid 5000
25) Interest
Allowed 5000
26) Outstanding
Salary 10000
27) Patents
Paid 8000
28) Cash
Paid To Mr. Sunder 3000
29) Cash
Paid to Rajeev 7500
30) Cash
Withdrawal For Personal Use 1500
31) Cash
Withdrawal For Private Use 1200
32) Cash
Withdrawal For Domestic Use 1470
![](https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEh_NjiTkkZY-D2QOYrEM1ptVcivIUM-PMMl2UMTLNkoIdpWKd7pKZZm71qcfy-Mocj13gK_dou3qZ2o69FMXDuanMIKO1hk0tbix4AFUnp2P4DNaSDSScwYHfWnX5TFO740qzQT-SH6hAEKop5ME1OHZZ7xCCFu6L9tIUQAQMI4LVCrpPsmpCqA0-1TJQ/s72-w579-c-h410/PAYMENT.jpg)
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