banner_ad

How to pass provision entry in tally

A/c entries 46183 views 7 replies

Dear Sir,

 

Please help me How to pass provision for expenses entry in accounting books

 

Regards,

Vishwanath Kumbar

Replies (7)
Quick Summary
Provision for expenses is created by debiting expense and crediting provision account. Entry: Expense A/c Dr To Provision A/c. On payment: Provision A/c Dr To Bank/Cash A/c. Used to record unpaid expenses in books.

Provision for expense A/c(P&L) A/C Dr.

Provision for expense A/c(B/S) A/C Cr.

 

If u want to create a provision for any expenses, then the entry will be

      Expense a/c    Dr (charged to p&l a/c)

              To Provision for exp's (shown it in B/S)

 

On Payment of those exp's, the following Journal entry will need to be passed

    Provision for exp's a/c  Dr (Reduce the provison amount in B/S w.r.t the expenditure u met)

           To cash/Bank a/c        (decreasing Cash/Bank bal)

/forum/tally-erp-9-sample-reports--244467.asp#.UVkwcZMZ115

Thanks,,,,,,,

Gst paid amount how to entry pass in tally 

Can you please clarify your question? Do you mean to ask how to pass entry in tally for GST paid?

how to pass the GST set off & Gst paid entery in  tally

 

 


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
14 May 2026
Senior Accounts Executive

Karan Gupta & Co.

New Delhi

Graduate (Any)

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
ARTICLESHIP 14 May 2026
CA ARTICLE

PRAVEEN GARG & CO

Faridabad

CA Foundation

View Details
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details
Company
09 May 2026
Audit Manager

Kanna and Associates

Coimbatore

CA Inter

View Details
Company
ARTICLESHIP 17 May 2026
CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details