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Transactions accounting for money received are entered into Tally through the receipt voucher.
To view the Receipt Entry screen:
| 1. | Go to Gateway of Tally > Accounting Vouchers |
| 2. | Select F6: Receipt from the button bar or press F6 |
Similar to Payment and Contra vouchers, the Single Entry Mode appears for Receipt Entry as well.
For example, if your company receives money from a customer for an earlier transaction:
| • | Credit the customer account and debit the Cash account, if you receive cash or |
| • | Debit the Bank account where you need to deposit the money, if you receive cheque. |
The entry in double-entry mode is displayed as shown below:
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