Salary advance & salary Paid

This query is : Resolved

Gajjala Satheesh (Querist)
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06 June 2011 I want to know the entries in Tally. How to create the Ledger in Tally.

When we give advance, payment for salary. How to create in Tally and posting of a Journal.

And How to pass for every person. If we go to ledger, I will enter the person name only.
Salary, advance, travel advance, travel expense, travel reimbursement,PF, ESIC, PT, TDS everything has to come in the ledger. when we enter a person name.
Could you plz give me a answer.

CA. RAVIKUMAR

CA. RAVIKUMAR (Expert)
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07 June 2011 go to account info in that select ledger, and again select create.
create the salary advance under loans and advances.

Journal entry is
salary advance A/c ....Dr.
Cash/Bank A/c .........Cr.

Gajjala Satheesh

Gajjala Satheesh (Querist)
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08 June 2011 I want to know the entries in Tally. How to create the Ledger in Tally.

When we give advance, payment for salary. How to create in Tally and posting of a Journal.

And How to pass for every person. If we go to ledger, I will enter the person name only.
Salary, advance, travel advance, travel expense, travel reimbursement,PF, ESIC, PT, TDS everything has to come in the ledger. when we enter a person name.
Could you plz give me a answer.

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