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Journal Entry in Tally 9 ERP


HOW TO RECORD JOURNAL ENRTY FOR SALARY DUE  AND NOT PAID

 
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Pass a JV                       Salary a/c.......dr

                                                 To salary payable a/c.

Whn actally paid   in payment"-           Salary Payable a/c ....dr

                                                To Bank a/c

 
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Press F7( for passing Journal Entry) and then pass entry

     Salary A/c Dr

         To Salary payable A/c ........(When salary becomes due)



And then pass Payment Entry (By Pressing F5)   :

    Salary Payable A/c Dr

       To Bank A/c .....................(When salary is actually paid)



 
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salary a/c - -- - - - - - -- - -dr.

      to salary payable

next year 

salary payable a/c- - - - - - - - - - - - dr.

                   to bank

 
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here it is assumed that salary payable is year ending

 
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i want to itr return -6  demand is 4852 income tax actual total income is 28197 is 30% tax are 8459 but  processing my return is demand   total income tax 11280

 
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here it is assumed that salary payable is year ending

Press F7( for passing Journal Entry) and then pass entry

     Salary A/c Dr

         To Salary payable A/c ........(When salary becomes due)

 


And then pass Payment Entry (By Pressing F5)   :

    Salary Payable A/c Dr

       To Bank A/c .....................(When salary is actually paid)


 
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accounts manager


when salary is due enrty shoud be                        salary a/c  dr

                                                                                             to  salary payable a/c

 

when salary due paid  entry should be                    salary payable a/c dr

                                                                                               to bank (or) cash  a/c

 

 

 

 

 

 

 

 

 

 

 

 
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Firstly not clear that what is nature of industry, i mean to say that small industry or big industry-

In situation of small industry--

the entry will pass in Tally ERP. 9

Directly recored entry for Salary due for the months or year---

Firstly press F7 then opend journal voucher screen. and record booked entry like as-----

(1)          Salary  A/c   Dr.                                            1000.00

                             To Salary Payable A/c                                            1000.00

                           ( Being salary due for the month...................)

 

(2)      Salay Payable A/c           Dr.                             1000.00

                    To Bank A/c or Cash                                                         1000.00

                           ( Being Salary Paid vide ch. no........ or cash)

 

In the situation of large industry

follow the same activity but take care on booking dues salary according to particulars empolyees name wise

as for example---

(1)          Salay's A/c          Dr.                    1000.00

                                     To ABC Salary's  Payable A/c                  1000.00

                    ( Being Salary due for the month............)


(2)          ABC Salary 'S Payble A/c          Dr.                     1000.00

                                         To Bank  or Cash   A/c                             1000.00

                     ( Being Salary paid vide ch. no........... or cash)

 

The second system where is apply there is more and more employee involve in employed due to at last published monthly statement according to necessity to the org. and particular category wise.

 
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PASS A J. E

 SALARY ACCOUNT........Dr.

    TO OUTSTANDING SALARY ACCOUNT

 

WHEN PAID

 

OUTSTANDING SALARY A/C .....Dr.

   TO BANK A/C

 
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