Receipt Voucher in Tally

 

F6    Receipts Voucher

 

The purpose of these voucher is to record all receipts into Bank or Cash Accounts. Such receipt from Debtors, any income, refund of loans or advances given earlier, sale of fixed assets, etc.

 

Method of Adjustments:

Advance: 

This method is used for payment without any previous due arisen to the party.

Against Ref:

Is used for adjustment against any existing dues.

New Ref:

Is used for creating any due.

On Account:

For lump sum amount.

 

 

1) Mr. Mohit Start Business                                            600000

2) Commenced Start Business with Cash                     200000                     

3) Interest Received with Cash                                           1000

4) Discount Received With Cash                                        2000

5) Commission Received with Cash                                     500

6) Rent Received For Cash                                                5000

7) Rent Received To Sumit for Cash                                  4000

8) Cash Received From Rajeev For Cash                          8000

9) Interest Received from SBI Bank.                                  5000

10) Amount collected and deposited to SBI Bank from Swayam Education against Bill No ABC-01 & ABC-02, respectively                                                                                                          93,600