Voucher Entries of Fixed Assets in Tally 9 ?

When a company purchase fixed assets , then first see whether these assets are purchased on credit or cash/ Bank . If purchasing is on credit . Then , Voucher entry will be pass in journal voucher in tally 9 otherwise , if purchasing is on cash/ bank / credit card , then , its voucher entry will be passed in receipt voucher . Same system will be applied , if sale of fixed asset is on credit , then its voucher entry will be passed in journal voucher , otherwise , if sale of fixed asset is on cash/bank , then voucher entry will be passed in receipt voucher .