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9 Comments

  1. Gaurav Agrawal
    June 6, 2015 @ 1:58 PM

    How to record a cash sale of Rs. 10000 to "ABC Traders" ( a sundry debtor) which is reflected in its A/c also
    Please help

  2. Venkkatesh K
    June 6, 2015 @ 2:02 PM

    Select the Sundry Debtors (ABC Traders) Ledger Account instead of Cash Ledger Account while recording the Sale transaction in Tally.ERP 9.

  3. Ranjit Lengure
    December 9, 2015 @ 11:32 AM

    You should do two transaction for that 1) enter this entry as like credit sale in sales voucher and then
    By Sundry Debtor A/c (particular Debtor Name)
    To sale a/c
    2) in receipt voucher (same date)
    By Cash A/c
    To Sundry Debtor A/c (particular Debtor Name)

  4. Venkkatesh K
    December 9, 2015 @ 11:36 AM

    These two entries also can be written in the Books of Seller and the same shall be shown in the Books of Purchaser (i.e., ABC Traders)

  5. Rizwan khan
    December 15, 2015 @ 2:22 PM

    When we enter sale or purchase transaction, does tally updates inventory record automatically or we have to make adjust inventory sheet?
    Secondly, should we keep track of a vendor or buyer in cash purchase or cash sale?
    Plz help.

  6. Venkkatesh K
    December 15, 2015 @ 2:25 PM

    Tally will automatically updates the Inventory when you Record Sales or Purchases and you do not need to pass any adjustment entry for that.

    In order to track Vendor Ledger you have record Credit Purchases or Sales instead of Cash Purchases or Sales.

  7. Sushant Datta
    January 18, 2016 @ 9:27 AM

    When we have a cash sale, Only Cash Ac and Sales Ac comes into picture. Then what is the purpose of Sundry Debtor? Please share Credit Sale to Ram Co. and Cash Sale to Ram and Company please.

  8. Unknown
    April 8, 2016 @ 1:07 PM

    Credit sales : cash a/c debit and sales a/c credit
    Cash Sales : Ram and Company a/c debit and sales a/c credit…

  9. Venkkatesh K
    April 8, 2016 @ 1:11 PM

    It is not correct Reverse is correct.

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