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Receipt Voucher Entry in Tally ERP 9 in Hindi - Tally Tutorial in Hindi #Tally_Part_14

Receipt voucher in Tally is used when you received any amount in Cash/ Cheque/ DD from any party against any credit sales or any due amount or received any loan. You have to press F6 function key to activate this type of voucher in tally accounting software.

1.A Customer gives cash against the sale.
2.A Customer gives advance to the business as cash or cheque
3.A Customer issue a cheque in favor of our business against sale or as advance.
4.Some other money receipt like dividend received,commission received Interest received, 5.Money received through scrap sale or old car sale etc.
6.Loan received from persons or bank or partners.

Example: Suppose Rs 10000 CashSeptember 2019

Entry will be

Cash Dr 10000

To RK Trading Company 10000

This is a Receipt Voucher Entry in Tally as Cash is Debited

What is the difference between payment voucher and receipt voucher?: A voucher is the primary document for recording transactions. Tally provides 16 different predefined voucher formats or what it calls predefined types of vouchers. These are used for recording various transactions. Payment voucher is used for all types of payments like payment to creditor, bill payment, etc.
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