Dear Friends, you know very well that Tally is accounting cum inventory software which provide different accounts, inventory features which different taxation part. You can also prepare payslips, attendance sheet and many more in the payroll report. Tally is widely used in different countries due to its user friendly features. Today we talk about Reversing Journal Voucher in Tally, this is a most important accounting feature of Tally, how to use “Reverse Journal” voucher in the Tally software. This type of voucher is used to rectifying any wrong entry in tally software.
It is also called non-accounting voucher in tally that means there is no accounting effect is made in current accounting when you making any entry in this voucher. To activate non accounting vouchers (Memo & Reverse Journal Vouchers) in tally take the following steps:
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How to active Reversing Journal Voucher in Tally:
Reversing Journal voucher in Tally is non accounting voucher means if you make any entry in this type of voucher there is no effect on your current accounting.
Step 1: Press F11> F1> Use Reverse Journal & Optional Voucher: Set this option “Yes”, now save this window.
Step 2: GOT (Gateway of Tally) > Accounting Voucher > Press F10, you have to activate this voucher.
Dr Salary a/c 10000
Cr. Provision for Salary a/c 10000
To view report of non accounting voucher entry:
GOT >>> Display >>> Exception Report >>> Reversing Journal or Memorandum
I hope you like this Reversing Journal Voucher in Tally guide from which you will be able to easily use Reversing Journal Voucher in Tally without any extra efforts. If feel any problem in this guide then please use comment box. Thanks to all.