Tally solution 3




1. Voucher entry in Payment Voucher
Furniture A/c Dr. 10000
to Cash A/c cr. 10000

2. Voucher entry in Payment Voucher
Shri Cloth Store Raipur Dr. 50000
Cash Discount Received Cr. 5000
Cash A/c Cr. 45000.

3. Voucher entry in Payment Voucher
Telephne Bill Dr. 1500
SBI Bank A/c Cr. 1500

4. Voucher entry in Contra Voucher F4
SBI Bank Dhamtari A/c Dr. 300000
to Cash A/c Cr. 300000

5. Voucher entry in Contra Voucher F4

 Bank of Bank A/c Dr. 5000
to Cash A/c Cr. 5000 

6. Voucher entry in Contra Voucher F4

Cash A/c Dr. 4000
to Bank of Bank A/c Cr. 4000

7. Voucher entry in Contra Voucher F4
SBI Bank Dhamtari A/c Dr. 300000
to Bank of Baroda A/c Cr. 300000

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