Journals are adjustment entries, which do not involve Cash account and Bank account. However in exceptional cases where the user would like to account Journal entries involving Cash/Bank Account, Tally.ERP 9 has the flexibility of passing such entries by enabling the option under F12 configuration. To enable Cash Accounts in Journal voucher, Set Allow Cash […]
How to enter journal voucher or Journal Entry
Journal vouchers are those vouchers used to enter adjustment entries. Depreciation is one of the adjustment entry that are done at the end of the financial year.We normally input this entry on March 31st .The Important point to be noted is; this kind of adjustment entry do not have involvement of cash or bank account. […]