Journal Book in Tally PRIME

Last Updated on: 5th July 2024, 01:46 pm

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Journal Books in Tally PRIME

Journal Books show list of Non-Cash Vouchers (other than Contra, Payment & Receipt vouchers). Here we discuss about following types of Journal Books :

  • Journal Register : List of Journal Vouchers
  • Purchase  Register : List of  Purchase Vouchers
  • Debit Note Register : List of Debit Note Vouchers
  • Debit Note Register : List of Debit Note Vouchers
  • Credit Note Register : List of Credit Note Vouchers

Accessing Journal Books in Tally PRIME

Journal Books me be accessed as follows:

  • Go To Main Menu : Select GoT>Display More Reports>Account Books to get Accounts Book Menu (F-1A).  All types of Journal Books may be displayed from Account Books Menu.
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F-1A: Accounts Books Menu – Accounts Registers  Display

  • Go To Menu Bar: From GoTo Reports list, select Register (F-1B).
1B

F-1B: Go To Menu – List of Reports

Select Show More to show list of all types of Registers Now select the desired Register from the list (F-1C).

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F-1B: Go To Menu – List of Reports

Day Book में  हर  Type के  Voucher होते  है. Cash / Bank Account सम्बंधित  Vouchers  के  अलावा  सारे  voucher Journal Books के  अंतर्गत  होते  है. काम  की  सुविधा  के  लिए, Journal Book को  कई  Books में  बाँट  दिया  जाता  है  (Sales, Purchase, Debit Note, Purchase, Debit Note, Credit Note और  Journal Proper : F-1A). Tally में  Journal Proper को  Journal Register कहते  है.

Tally Prime Journal Books – सरल हिंदी में समझे

Journal Register in Tally PRIME

Journal Register (also referred as Journal proper), shows the list of Journal Voucher (Non cash Vouchers, i.e  other than Contra, Payment & Receipt Voucher), and Non-Trade Vouchers (like Sales, Purchase, Debit Note & Credit Note). So, Journal Register contains only Journal Vouchers (Accounting Adjustment vouchers other than Contra, Payment, Receipt, Debit Note, Purchase, Debit Note & Credit Note vouchers).

Tally Prime Journal Register  – सरल हिंदी में समझे

Journal Register Display in Tally PRIME

On selection of Journal Register (F-1A / F-1C) as explained, you get Journal Register showing the monthwise voucher numbers / Amount figures. Drill down through any month to get list of Journal Vouchers for the selected month. Click Alt+F2 and enter the period to get the Journal Register showing list of all Journal Vouchers for the specified period (F-2B).

2A

F-2A: Journal Register Display

Tally Prime Journal Register Display  – सरल हिंदी में समझे

Journal Register Display Configuration in Tally PRIME

At Journal Book Display, click F12:Configure button to get Journal Register Configuration screen.

2B

F-2B: Journal Register Display Configuration

Tally Prime Journal Register Configuration  – सरल हिंदी में समझे

Journal Register Printing in Tally PRIME

At Journal Book Display , press Ctrl+P to get Journal Register Printing screen. Set the options (mostly similar to Journal Book Configuration screen.

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F-3A : Journal Register Printing

Click P:Print button (or type P) to print Journal Register.

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F-3B : Journal Register in Print

Tally Prime Journal Register Printing  – सरल हिंदी में समझे

Tally Prime Journal Register in Print  – सरल हिंदी में समझे

Journal Register in Tally PRIME – Key Points

  • Menu से  Journal Register select करने  से  Journal Register के  नाम  पर  हर  महीने के  Journal Voucher संख्या  का  statement मिलता  है. उस  से  एक  महीना select कर  उस  month के  Journal Register देखे. कोई  period के  Journal Register के  लिए  F2:Period set करे.
  • Journal Register में  हर  Voucher का  सिर्फ  पहला  account का  Amount Debit Column में  दिखेगा. Detail Format में बाकि  सारे account का  अमाउंट  inner  column में  Debit /Credit sign के  साथ  मिलेगा. Credit column में  कोई  भी  figure नहीं  दिखेगा. सिर्फ  Debit Column का  Total दिखेगा (Debit और  Credit column का  Total बराबर  होता  है ! )
  • Journal Register Report में  P:Print click कर  Journal Book Print करे. Print Report में Debit और  Credit column में हर  ledger account का  amount मिलेगा, लेकिन  सिर्फ  Debit Column का  ही  Total मिलेगा

Tally Prime Journal Register – Video in Hindi

Journal Register Printing Configuration – Hindi Video

Journal Register Printing Configuration – Video in English

Sales Register in Tally PRIME

Like Journal Register, Sales Register (F-4B) is chronological list of Sales Vouchers for the specified period.

Tally Prime Sales Register  – सरल हिंदी में समझे

Sales Register Display in Tally PRIME

At Account Books Menu / Go To Tab, select Sales Register to get Sales Register showing the Monthly Summary. Drill down through any month to get Sales Register showing list of Sales Voucher for the selected month. Click Alt+F2, set the Period to get the Sales Register showing list of Sales Vouchers for the specified period .

Tally Prime Sales Register Display – सरल हिंदी में समझे

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F-4A: Sales Register Display

Sales Register Display Configuration in Tally PRIME

At Sales Register Display, click F12:Configure button and set the Configuration options for Sales Register Display .

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F-4B: Sales Register Display Configuration

Tally Prime Sales Register Display Configuration – सरल हिंदी में समझे

Sales Register Printing in Tally PRIME

At Sales Register Display (F-4B), press Ctrl+P to get Sales Register Printing screen (F-5A).

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F-5A: Sales Register Printing

Click C:Configure (to set Printing Configuration) / I:Preview (to Preview the Print Report on screen) / P:Print button (to print Sales Register on Printer :F-5B).

5B 1

F-5B: Sales Register in Print

Tally Prime Sales Register Printing – सरल हिंदी में समझे

Tally Prime Sales Register in Print – सरल हिंदी में समझे

Purchase Register in Tally PRIME

Like Sales Register (F-5B), Purchase Register(F-6B) shows chronological list of Purchase Vouchers for the specified period.

Tally Prime Purchase Register  – सरल हिंदी में समझे

Purchase Register Display in Tally PRIME

At Account Books Menu / Go To Tab , select Purchase Register to get Purchase Register showing the Monthly Summary. Drill down through any month to get Purchase Register showing list of Purchase Voucher for the selected month. Set the Period (F2) to get the Purchase Register showing list of Purchase Vouchers for the specified period .

6A

F-6A:Purchase Register Display

Tally Prime Purchase Register  – सरल हिंदी में समझे

Purchase Register Display Configuration

At Purchase Register Display, click F12:Configure button, and set the Configuration options for Purchase Register Display.

6B

F-6B:Purchase Register Display Configuration

Tally Prime Purchase Register  – सरल हिंदी में समझे

Purchase Register Printing in Tally PRIME

At Purchase Register Display, press Ctrl+P to get Purchase Register Printing screen.

7A

F-7A: Purchase Register Printing

Click C:Configure (to set Printing Configuration) / I:Preview (to Preview the Print Report on screen) / P:Print button (to print Purchase Register on Printer.

7B

F-7B: Purchase Register in Print

Tally Prime Purchase Register Printing  – सरल हिंदी में समझे

Tally Prime Purchase Register Printing  – सरल हिंदी में समझे

Tally Prime Sales Purchase Register – Video in Hindi

Debit Note Register in Tally PRIME

Like Purchase Register (F-6B), Debit Note Register (F-8B) shows the list of Debit Notes for the selected period.

Tally Prime Debit Note Register  – सरल हिंदी में समझे

Debit Note Register Display in Tally PRIME

At Account Books Menu / Go To Tab , select Debit Note Register to get Debit Note Register showing Monthly Number of Voucher Statistics. Drill down through any month to get Debit Note Register showing list of Debit Note Voucher for the selected month. Set the Period (F2) to get the Debit Note Register showing list of Debit Note Vouchers for the specified period.

8A

F-8A: Debit Note Register Display

Tally Prime Debit Note Register Display – सरल हिंदी में समझे

Debit Note Register Display Configuration in Tally PRIME

At Debit Note Register Display , click F12:Configure button, and set the Configuration options for Debit Note Register Display.

8B

F-8B: Debit Note Register Display Configuration

Tally Prime Debit Note Register Configuration – सरल हिंदी में समझे

Debit Note Register Printing in Tally PRIME

At Debit Note Register Display, press Ctrl+P to get Debit Note Register Printing screen (F-9A).

9A

F-9A: Debit Note Register Printing

Click C:Configure (to set Printing Configuration) / I:Preview (to Preview the Print Report on screen) / P:Print button (to print Debit Note Register on Printer :F-9B).

9B

F-9B: Debit Note Register in Print

Tally Prime Debit Note Register Printing – सरल हिंदी में समझे

Tally Prime Debit Note Register in Print – सरल हिंदी में समझे

Credit Note Register in Tally PRIME

Like Debit Note Register, Credit Note Register shows the list of Credit Notes for the selected period.

Tally Prime Credit Note Register  – सरल हिंदी में समझे

Credit Note Register Display in Tally PRIME

At Account Books Menu (F-1A) / Go To Tab (F-1C), select Credit Note Register to get Credit Note Register showing Monthly Number of Voucher Statistics. Drill down through any month to get list of Credit Note Vouchers for the selected month. Click Alt+F2 and enter the period to get Credit Note Register showing list of all Credit Note Vouchers for the specified period (F-10B).

10A

F-10A Credit Note Register Display

Tally Prime Credit Note Register Display – सरल हिंदी में समझे

Credit Note Register Display Configuration in Tally PRIME

 At Credit Note Register Display (F-10B), click F12:Configure button to get Credit Note Register Configuration to set Credit Note Register Display (F-10B)

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F-10B Credit Note Register Display Configuration

Tally Prime Credit Note Register Configuration – सरल हिंदी में समझे

Credit Note Register Printing in Tally PRIME

At Credit Note Register Display , press Ctrl+P to get Credit Note Register Printing screen .

11A

F-11A: Credit Note Register Printing

Click C:Configure (to set Printing Configuration) / I:Preview (to Preview the Print Report on screen) / P:Print button (to print Credit Note Register on Printer.

11B

F-11B: Credit Note Register in Print

Tally Prime Credit Note Register Printing – सरल हिंदी में समझे

Tally Prime Credit Note Register in Print – सरल हिंदी में समझे

Sales Register, Purchase Register, Debit Note Register और  Credit Note Register  सीधा  नहीं  मिलता. पहले  Monthly Summary मिलेगा. फिर  selected एक  महीना का Register देखे. कोई  Period का  Register देखने  के  लिए  F2:Period set करे.

इन  Register को  भी Journal Register के  जैसे  ही  Display (F-4B, F-6B, F-8B, F-10B) और  Print (F-5B, F-7B, F-9B, F-11B) करे.

Tally Prime Debit Credit Note Register – Video in Hindi

Journal Register Printing – Hindi Video

Journal Register Printing – Video in English

Journal Books in Tally PRIME – Key Points

  • Journal Register, Debit Note Register और Credit Note Register Display में  Register सीधा  नहीं  मिलता. पहले  monthwise Voucher Number statistics मिलता  है. फिर  सिर्फ selected एक महीना का Register मिलता  है. फिर  F2 period से  selected period का  Regsiter मिलेगा. कोई  भी  Period का  Report display करने  के  लिए  पहले  कोई  month select कर  फिर  Alt+F2 से  period set  करना  होगा.
  • Debit Note Register और Purchase Register Display में  पहले  monthwise Voucher Summary मिलता  है. फिर  सिर्फ selected एक  महीना का   Register मिलता  है. फिर  F2 period से  selected period का  Register मिलेगा.
  • Journal Books Display में  हर  Voucher का  सिर्फ  पहला  account का  Amount Debit Column में  दिखेगा. बाकी सभी account का  Amount  inner  column में  Debit /Credit sign के  साथ  मिलेगा. Credit column में  कोई  भी  figure नहीं  दिखेगा. सिर्फ  Debit Column का  Total दिखेगा (क्योकि  Debit और  Credit column का  Total बराबर  होता  है ! )
  • Journal Books Print में Debit और  Credit column में हर  ledger account का  amount मिलेगा, लेकिन Total figure सिर्फ एक ही column (Debit या Credit Column) में दिखेगा.

Journal Book – Tally PRIME- Frequently Asked Questions

Journal Book in Tally ERP9- PDF

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