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A/c entries 168 views 3 replies

hi 

good afternoon everybody

i m working in diagnostic center  . we have purhcase some medical items

example

dispovan injection 

blood collection tubes

medicens and so and so 

so pls how to make an  entry in tally 

for gst purpouse


and one morething

we have deducted PF and ESI on each employee

so how can pass the entries in tally  on salary issue time 

pls give me reply with example 
 

Replies (3)
purchase Dr
GST Credit Receivable Dr
To. Bank/cash/supplier

for PF and ESI entry as follows

Salary Dr
To PF
TO ESI
TO. Employee

hi sir

pls give me some idea about pf  which comes undur group in tally means indirect exp or direct exp or so and so  

PF is your liability and not an expense it wud come under current liability on liability side of your balance sheet


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