Would it be a Bank receipt voucher of Journal Voucher Was this answer useful? Yes ReplyRelated Answered QuestionsProvision entry account investment Provision entry in TALLY erp 9 Provision entry for expense Credit sales return journal entry Journal entries of courier companies Journal entries of AP...
wherein debit in a particular account is counterbalanced by the credit in another account. It requires that for different transactions that have occurred during the course of business, the amount entered in the debit, of a particular account must tally with the amount entered in the credit ...
You can use Journal voucher in TallyPrime to record the payment you did in the previous transaction.Press Alt+G (Go to) > Create Voucher > press F7 (Journal). Alternatively, Gateway of Tally > Vouchers > press F7 (Journal). Press F2 (Date) to change the transaction date, if needed....