About tally entries

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

18 March 2014 Hi sir telephone bills and Professional Tax first paying By employee later cheque issued by MD to employee how can i pass the entry in journal and payment entry pls help me out.

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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18 March 2014 in the books of co:

when the exp is payable:
exp a/c
to employee's a/c (give narration)

when it is reimbursed to employee
employees a/c
to bank a/c

write narration.

Querist : Anonymous

Querist : Anonymous (Querist)

08 April 2014 Hi sir Diesel for college buses once a Weekly expenses incurred how to pass the entry in tally and its payment entry only or ....help me out sir

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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08 April 2014 When advance is given :
Advance for petrol & diesel exp A/c..dr
To Cash/Bank a/c

When exp is actually incurred
Petrol & diesel exp a/c...dr
To Advance for petrol & diesel exp a/c

Querist : Anonymous

Querist : Anonymous (Querist)

24 April 2014 Hi sir Regarding student scholorship amount coming through cheque for our account and later we are going to issue cheque to student name and some times scholorship amount directly transfer to our account how to pass the entry in tally.

Querist : Anonymous

Querist : Anonymous (Querist)

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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25 April 2014 you must credit all the amount to scholarship a/c and debit all the amount paid as scholarship to students:

when u recieve scholarship
Bank a/c....DR
to Scholarship A/c

When u give the above scholarship to students

Scholarship A/c....dr
to Cash /Bank a/c

Querist : Anonymous

Querist : Anonymous (Querist)

27 May 2014 Hi sir Employees TDS Amount monthly Paying and later we received TDS challan how to pass the entry in tally help me out sir.. and it is payment entry or not sir.

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