How to pass salary advance entries in tally???

Page no : 2

vinay (Accountant) (29 Points)
Replied 11 August 2016

There are two options:

1.Either you do the due entry manually, or

2.Buy a Tally Add-on product which would automatically pass the entries.

Sachin Kapure (2 Points)
Replied 24 March 2018

Suppose xyz hv a salary of Rs.20000.he wants 5000 advance on 25th march then we will make 3 entries. 1. On 25th march - Advance salary a/c....dr. 5000 To bank a/c... 5000 2. On 31st march we will make entry as provision for salary. Salary a/c.......dr. 20000 To prov.for salary a/c... 15000 To advance salary a/c... 5000 3. Suppose salary made on 10th april, then on 10th april we will make entry as Prov.for salary a/c....dr. 15000 To bank a/c... 15000 Am i right???

Hitesh Like (2 Points)
Replied 14 April 2018

how to show outstanding in him leder i paased entry

Advance salary a/c

to cash a/c

But how to outstanding in him ledger

shahyar husain (1235 Points)
Replied 05 November 2020

Go to Gateway of Tally > Accounting Vouchers > F5: Payment. Click N: Nature of Payment > Advance payment under reverse charge to mark the voucher for advance payment. Select the Stock Item (goods enabled for GST) or Ledger Name (services enabled for GST), and enter the Advance Amount.