How to entry cash & credit card sales in Tally ERP in One
sales vocuher pls help me in this?
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Answer / goutam
Let......
Cash A/c Dr 5000
Credit Card A/c (bank) Dr 1980
Credit Card Intrest A/c (Bank Charges) Dr 20
To Sales A/c 7000
| Is This Answer Correct ? | 63 Yes | 21 No |
Answer / kalyan mnana
Cash Acct .........Dr
Credit Card........Dr
To Sale Acct.
Bank Acct ............... Dr
Credit Card Charges...... Dr
To Credit Card Acct.
| Is This Answer Correct ? | 34 Yes | 14 No |
Answer / madhuri
Bank Acct ............... Dr
To Credit Card Acct Cr
| Is This Answer Correct ? | 19 Yes | 8 No |
Answer / shitikantha mishra
cash sales- cash a/c dr
to sales a/c
credit card - cash a/c dr
to bank a/c(your tranjected bank)
| Is This Answer Correct ? | 35 Yes | 27 No |
Answer / murli manohar agarwal
Hello all
There is no option in tally to enter cash and credit sale in single sales voucher.. if you want to do it in single voucher then you have to choose journal voucher.. and if you want to go through sales voucher then you have to make two entries:
First, debit party with full transaction amount: (in sale voucher)
Party A/c Dr. (With full sale amount)
Sales A/c Cr. (Same amount)
Second, now receive the amount (in receipt voucher)
Cash a/c Dr. (Cash amount)
Bank A/c Dr. (Credit amount) when received
Party A/c Cr. (Full transaction amount)
Thank you!!
Hope tally developers will soon find a way to enter this transaction in single sale voucher :)
| Is This Answer Correct ? | 5 Yes | 0 No |
Answer / bala
Not possible to enter cash and bank in Sales Voucher only option through Journal.
| Is This Answer Correct ? | 0 Yes | 0 No |
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