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entry in tally erp

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Querist : Anonymous

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Querist : Anonymous (Querist)
18 March 2011 how to make an entry in tally erp for a security deposit received(for room) which is refundable once agreement expires, & under wht head deposit should be entered

Also how to enter the rent received
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G.Ramesh

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G.Ramesh (Expert)
18 March 2011 Security Deposit A/c under Current Liabilities Group


Cash / Bank Dr
To Security Deposit A/c (In cost center: Name)


For Rent Received:

Cash / Bank A/c Dr
To Rent Income A/c (Cost Center: Name)

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Querist : Anonymous

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Querist : Anonymous (Querist)
18 March 2011 thanks for your reply

under what head rent income to be entered



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Rahul Gupta

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Rahul Gupta (Expert)
18 March 2011 It can be grouped under the head of Other Incomes.
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G.Ramesh

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G.Ramesh (Expert)
18 March 2011 Yes...Under Other Income Group
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Querist : Anonymous

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Querist : Anonymous (Querist)
18 March 2011 how to make an entry for property tax in tally erp & under what head it shud come.
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Aditya Maheshwari

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Aditya Maheshwari (Expert)
18 March 2011 Tally 9ERP manual https://www.caclubindia.com/forum/tally-9-erp-manual-81129.asp


property tax under indirect expenses.
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Querist : Anonymous

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Querist : Anonymous (Querist)
18 March 2011 only payment entry to be passed for property tax or is there some other way



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Aditya Maheshwari

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Aditya Maheshwari (Expert)
18 March 2011 your wish. Pass one entry or two.

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