Multiple choice

To record all non-cash transactions, we follow from Gateway of Tally.

  1. Accounting Vouchers > F7

  2. Accounting Voucher > F4

  3. Accounting Voucher > F5

  4. Accounting Voucher > F6

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A Correct answer
Explanation

All non-cash transactions are entered in journal voucher. From Gateway of Tally, we first select Accounting Vouchers and then press F7 for journal voucher. For example, depreciation on machinery which is a non-cash transaction and is entered in journal. 

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