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Journal Entry in Tally 9 ERP


suraj singh chauhan (Accountant)     27 May 2011

suraj singh chauhan
Accountant 
 7 likes  124 points

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HOW TO RECORD JOURNAL ENRTY FOR SALARY DUE  AND NOT PAID

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (CS CA F Numerologist Astrologer Graphologist Face reader Vastu Expert)     27 May 2011

CS,CA F,Numrologi TusharSampat
CS CA F Numerologist Astrologer Graphologist Face reader Vastu Expert 
 5078 likes  85890 points

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Pass a JV                       Salary a/c.......dr

                                                 To salary payable a/c.

Whn actally paid   in payment"-           Salary Payable a/c ....dr

                                                To Bank a/c

1 Like
Vijay Kumar

Vijay Kumar (article)     27 May 2011

Vijay Kumar
article 
 27 likes  402 points

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Press F7( for passing Journal Entry) and then pass entry

     Salary A/c Dr

         To Salary payable A/c ........(When salary becomes due)



And then pass Payment Entry (By Pressing F5)   :

    Salary Payable A/c Dr

       To Bank A/c .....................(When salary is actually paid)



2 Like
CA ADITYA SHARMA

CA ADITYA SHARMA (CA IN PRACTICE )     27 May 2011

CA ADITYA SHARMA
CA IN PRACTICE  
 2145 likes  16719 points

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salary a/c - -- - - - - - -- - -dr.

      to salary payable

next year 

salary payable a/c- - - - - - - - - - - - dr.

                   to bank

1 Like
CA ADITYA SHARMA

CA ADITYA SHARMA (CA IN PRACTICE )     27 May 2011

CA ADITYA SHARMA
CA IN PRACTICE  
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here it is assumed that salary payable is year ending

1 Like
rakesh

rakesh (accountant)     27 May 2011

rakesh
accountant 
 22 points

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i want to itr return -6  demand is 4852 income tax actual total income is 28197 is 30% tax are 8459 but  processing my return is demand   total income tax 11280

satish kumar

satish kumar (accountant)     28 May 2011

satish kumar
accountant 
 12 likes  243 points

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here it is assumed that salary payable is year ending

Press F7( for passing Journal Entry) and then pass entry

     Salary A/c Dr

         To Salary payable A/c ........(When salary becomes due)

 


And then pass Payment Entry (By Pressing F5)   :

    Salary Payable A/c Dr

       To Bank A/c .....................(When salary is actually paid)


ramesh reddy

ramesh reddy (accounts manager)     28 May 2011

ramesh reddy
accounts manager 
 25 points

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when salary is due enrty shoud be                        salary a/c  dr

                                                                                             to  salary payable a/c

 

when salary due paid  entry should be                    salary payable a/c dr

                                                                                               to bank (or) cash  a/c

 

 

 

 

 

 

 

 

 

 

 

Ravindra kumar

Ravindra kumar (student)     28 May 2011

Ravindra kumar
student 
 4 likes  87 points

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Firstly not clear that what is nature of industry, i mean to say that small industry or big industry-

In situation of small industry--

the entry will pass in Tally ERP. 9

Directly recored entry for Salary due for the months or year---

Firstly press F7 then opend journal voucher screen. and record booked entry like as-----

(1)          Salary  A/c   Dr.                                            1000.00

                             To Salary Payable A/c                                            1000.00

                           ( Being salary due for the month...................)

 

(2)      Salay Payable A/c           Dr.                             1000.00

                    To Bank A/c or Cash                                                         1000.00

                           ( Being Salary Paid vide ch. no........ or cash)

 

In the situation of large industry

follow the same activity but take care on booking dues salary according to particulars empolyees name wise

as for example---

(1)          Salay's A/c          Dr.                    1000.00

                                     To ABC Salary's  Payable A/c                  1000.00

                    ( Being Salary due for the month............)


(2)          ABC Salary 'S Payble A/c          Dr.                     1000.00

                                         To Bank  or Cash   A/c                             1000.00

                     ( Being Salary paid vide ch. no........... or cash)

 

The second system where is apply there is more and more employee involve in employed due to at last published monthly statement according to necessity to the org. and particular category wise.

Subrahmanya Bhat

Subrahmanya Bhat (lecturer)     29 May 2011

Subrahmanya Bhat
lecturer 
 24 points

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PASS A J. E

 SALARY ACCOUNT........Dr.

    TO OUTSTANDING SALARY ACCOUNT

 

WHEN PAID

 

OUTSTANDING SALARY A/C .....Dr.

   TO BANK A/C


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