Additional Accounting Entries

Step 1

Company Creation

(Account With Inventory)

Enable Goods And Services Tax (GST) : No

Step 2

Ledger Create

Create > Ledger

1: Purchase A/c

Under : Purchase A/c

2 : Sales A/c

Under : Sales A/c

3 : Insurance Co. A/c

Under: Indirect Expense A/c

4 : Mr. SD A/c

Under : Sundry Debtors A/c

Bill – By – Bil : No

5 : Mr. SCA/c

Under : Sundry Creditors

Bill – By – Bil : No

6 : Carriage Outwards A/c

Under : Expenses Direct

7: Rounding Off A/c

Under : Expenses Indirect

Step 3

Got > Create > Stock Item

1. Mobile

Unit : Pcs.

Step 4

GOT > Alter > Voucher Type > Sales

Name Of Class : Auto Bill

Default Accounting Allocation

Sales A/c 100%

Additional Accounting Entries

1. Ledger Name : Carriage Outwards

Type Of Calculation : On Total Sales

Value Basic :10

Rounding Method : Not Applicable

Remove If Zero : Yes

2. Ledger Name : Insurance Co. A/c

Type Of Calculation : As Surcharge

Value Basic : 2

Rounding Method : Not Applicable

Remove If Zero : Yes

3.  Ledger Name : Rounding off A/c

Type Of Calculation : As total Amt. Rounding

Rounding Method : Downwards

Rounding Limit : 1

Remove If Zero : Yes

Step 5

Voucher Entry

GOT > Voucher

1. F9 (Purchase)

Party Name : Mr. SC A/c

Name of Item : Mobile

Quantity :10

Rate: 9,000/-

2. F8 (Sales )

Class :Auto Bill

Party Name : Mr. SD A/c

Name Of Item : Mobile A/c

Quantity : 10Pcs

Rate : 10,000/-

Carriage Outward A/c 10% 10000.00

Insurance Co. A/c 2% 200.00

Tally Prime में अतिरिक्त लेखांकन प्रविष्टियाँ (Additional Accounting Entries) का उपयोग व्यापार में सटीक लेखांकन और वित्तीय प्रबंधन सुनिश्चित करने के लिए किया जाता है। इस लेख में हम अतिरिक्त प्रविष्टियों की प्रक्रिया को चरणबद्ध तरीके से समझेंगे।