How To Enter Discount Received In Tally Select the Party A c name and the Sales ledger Select the stock item and enter the Quantity and Rate In Discount enter the discount rate or the discount
Discounts in Tally Prime with our latest tutorial Learn how to efficiently manage and apply discounts on entries optimizing your accounting process TallyP Unlock the power of Tally Prime with our comprehensive guide on discount received entries In this tutorial we delve into the intricacies of recording disco
How To Enter Discount Received In Tally
How To Enter Discount Received In Tally
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1 Go to Gateway of Tally Accounting Vouchers F8 Sales 2 Select the Party A c name and the Sales ledger 3 Select the stock item and enter the Quantity and Rate 4 In Discount enter the discount rate or the discount amount You can enter the discount percentage against each item and the Amount will be calculated automatically Press F11 Features set Use Discount column in invoices to Yes
In Accounting Invoice select the service ledger and enter the Amount Select additional ledgers like transportation charges insurance or discount if any Provide Narration if needed and accept the screen As always you can press Ctrl A to save Select the Select Bill button Choose the Sales bill type Select the specific sales invoice you want to receive payment against Enter the amount received
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Create a Sales Invoice Enter the customer s details Add the product and quantity 2 Apply Discount In the Discount section select On Total Amount Enter 10 in the discount percentage field TallyPrime TallyERP9 TallyLearn How to post a discount entry in Tally Prime
While posting a journal entry for discount received Discount Received Account is credited Discount received acts as a gain for the business and is shown on the credit side of a profit and loss account Trade discount is not shown in the Alternatively Gateway of Tally Vouchers press F6 Receipt Press Ctrl H Change Mode select Single Entry Enter the Cash and Buyer details Account Select cash ledger Particulars Select the ledger for the party who paid the cash Amount Enter the amount received and
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Select the Party A c name and the Sales ledger Select the stock item and enter the Quantity and Rate In Discount enter the discount rate or the discount
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How To Enter Discount Received In Tally - 1 Go to Gateway of Tally Accounting Vouchers F8 Sales 2 Select the Party A c name and the Sales ledger 3 Select the stock item and enter the Quantity and Rate 4 In Discount enter the discount rate or the discount amount
