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Journal Entry in Tally 9 ERP


Rohit Arora

Rohit Arora (IPCC, b.com(h))     29 May 2011

Rohit Arora
IPCC b.com(h) 
 7 likes  190 points

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ya these are RIGHT as above

anil kumar

anil kumar (Study)     29 May 2011

anil kumar
Study 
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PASS THIS JV, WHEN SALARY BECOMES DUE :

SALARY A/C   DR

            TO SALARIES PAYABLE A/C

WHEN THE OUTSTANDING SALARY IS PAID :

              SALARIES PAYABLE A/C          DR

                                 TO CASH / BANK A/C

CREATE  SALARIES PAYABLE LEDGER A/C UNDER CURRENT LIABILITES

sujeet kumar

sujeet kumar (accountant)     29 May 2011

sujeet kumar
accountant 
 50 points

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what will be entry in tally erp 9  of salary if  i paid

epf and esic also

sujeet kumar

sujeet kumar (accountant)     29 May 2011

sujeet kumar
accountant 
 50 points

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what will be entry in tally  erp 9

1  when i firm a compnay  and deposited money in bank

2  bank finance us loan

3  purchase goods like fixed assets

4  purchase consumabel item for sale

 

rambabu

rambabu (accoutant)     30 May 2011

rambabu
accoutant 
 37 points

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how to entry salary a/c in tally erp9

1. HOW TO CREATE EMPLOYEE NAME / DESIGNATION

2. HOW TO CREATE GROUP ETC 

 

sujeet kumar

sujeet kumar (accountant)     30 May 2011

sujeet kumar
accountant 
 50 points

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HELLO EVERY BODY

PLEASE TELL ME ANY ONE THAT

WHAT WILL BE ENTRY IN TALLY ERP 9 OF

SALARY PAID TO STAFF IF COMPANY IS GIVING EPF ANS ESIC ALSO

I MEAN TO SAY COMPANY HAS PAID 150000 SALARY TO STAFF AND 18000 EPF AND 6000 ESI

THAN WHAT WILL BE ENTRY IN TALLY

PLEASE TELL ME

THANKS

piyush Kumar Gupta

piyush Kumar Gupta (Accounting / Taxation Consutancy)     30 May 2011

piyush Kumar Gupta
Accounting / Taxation Consutancy 
 28 points

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When become due :    use F7 to enter into journal mode ( due date means mostly last day of the month)

                                       Dr.    Gross Salary  Group it under Indirect Expenses                    100000

                                       Cr.   Deductions : Like                                                                             30000

                                                                      EPF - Contribution of employee (Group it under duties & Taxes)

                                                                      Income Tax- (Group it under duties & Taxes)

                                                                       Professional Tax. (Group it under duties & Taxes)

                                                                       Salary Advance (Group it under Loans & Advances (Assets) ) 

                                      Cr.  Salary Payable ( Group it under Provisions or current Liabilities) 70000

 

When paid :

                                    Dr.   Salary Payable                 70000

                                    Cr. Cash / Bank                                                  70000

suraj singh  chauhan

suraj singh chauhan (Accountant)     31 May 2011

suraj singh chauhan
Accountant 
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But I found a solution given below for salary due.

in this these idividual a/c are opened under loan & advance.

they make cost centre under primery group  for each employee also.

Transaction-Activities in Tally.ERP 9

 

And when salary pd on next month on 1.5.09   they pass the entry as


salary  exp.       dr.

rahul bhatt                  2400

jairam sain gupta      2100

shishir mathur           1500

ajit v nair                       900                                                                                   6900

                 To icici bank a/c                                                                                                          6900

 

 

so answer me that above entry for salary due is correct or not.

sujeet kumar

sujeet kumar (accountant)     01 June 2011

sujeet kumar
accountant 
 50 points

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HELLO EVERY ONE

I NEED HELP IN TALLY ERP 9

I HAVE A NEW COMPANY

AND IT HAS BEEN OPEN IN FINAC. YEAR 2010 -2011

THAN

 1 .  MAY I CREATE COMPANY IN PREV. FINANC. YEAR AND CAN TRANSFER DATA IN CURRENT YEAR

  2.  CAN I MAKE PAYMENT TO SUPPLIER WITHOUT ANY FUND IN COMPANY . AND AS FUND COME I WILL MAKE ENTRY IN TALLY ,

PLEASE GUIDE ME

RIGHT NOW I HAVE CREATE COMPANY IN PREV. YEAR AND TAKING ENTRY ONLY PAYMENT TO SUPPLIER

EVEN I DONT HAVE BALANCE IN BANK  BANK IS SHOWING NEGATIVE     IS THIS ENTRY CORRECT ...

OR I CAN DEPOSITED CASH AND CHQ. IN SAME BANK  TIME TO TIME...

Gajjala Satheesh

Gajjala Satheesh (Accounts Officer)     08 June 2011

Gajjala Satheesh
Accounts Officer 
 7 likes  275 points

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How to entry in the name of a person.
 
salary entry, travelentry, it's advances. EPF, ESIC, TDS, Sales bill, Purchase every thing has to come under which ledgers we use for a person.
 
And simply I will go to ledger and enter the person name. Every transaction for a person, Which entries we have passed has to come in the person ledger. 

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